OTC Markets OTCPK - Delayed Quote USD
216.15
-3.76
(-1.71%)
As of 9:30:29 AM EDT. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
18,603,755
18,603,755
15,531,860
14,340,008
12,419,868
Cost of Revenue
7,601,892
7,601,892
5,609,240
5,915,814
5,579,324
Gross Profit
11,001,863
11,001,863
9,922,620
8,424,194
6,840,544
Operating Expense
71,708
71,708
146,778
208,826
133,638
Operating Income
10,930,155
10,930,155
9,775,842
8,215,368
6,706,906
Net Non Operating Interest Income Expense
1,203,823
1,203,823
1,326,157
98,872
-214,213
Pretax Income
13,855,044
13,855,044
9,300,788
7,477,843
6,928,749
Tax Provision
3,122,569
3,122,569
1,989,299
1,209,396
424,400
Net Income Common Stockholders
9,151,786
9,151,786
6,037,335
5,275,882
5,605,222
Diluted NI Available to Com Stockholders
9,151,786
9,151,786
6,037,335
5,275,882
5,605,222
Basic EPS
499.80
--
340.40
245.65
260.99
Diluted EPS
499.80
--
340.40
245.65
260.99
Basic Average Shares
18,310.90
--
17,736
21,476.98
21,476.98
Diluted Average Shares
18,310.90
--
17,736
21,476.98
21,476.98
Total Operating Income as Reported
10,930,155
10,930,155
9,775,842
8,215,368
6,706,906
Rent Expense Supplemental
--
--
--
54
54
Total Expenses
7,673,600
7,673,600
5,756,018
6,124,640
5,712,962
Net Income from Continuing & Discontinued Operation
9,151,786
9,151,786
6,037,335
5,275,882
5,605,222
Normalized Income
9,203,605.37
9,203,605.37
6,037,335
5,275,882
5,605,222
Interest Income
3,393,145
3,393,145
3,195,809
3,117,010
2,328,737
Interest Expense
1,359,144
1,359,144
1,581,495
3,018,138
2,542,950
Net Interest Income
1,203,823
1,203,823
1,326,157
98,872
-214,213
EBIT
15,214,188
15,214,188
10,882,283
10,495,981
9,471,699
EBITDA
16,317,378
16,317,378
11,940,847
11,715,776
10,549,427
Reconciled Cost of Revenue
7,601,892
7,601,892
5,609,240
5,915,814
5,579,324
Reconciled Depreciation
1,103,190
1,103,190
1,058,564
1,219,795
1,077,728
Net Income from Continuing Operation Net Minority Interest
9,151,786
9,151,786
6,037,335
5,275,882
5,605,222
Total Unusual Items Excluding Goodwill
-66,896
-66,896
--
--
--
Total Unusual Items
-66,896
-66,896
--
--
--
Normalized EBITDA
16,384,274
16,384,274
11,940,847
11,715,776
10,549,427
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-15,076.63
-15,076.63
--
--
--
12/31/2021 - 4/11/2006
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