OTC Markets OTCPK - Delayed Quote USD
1.5000
0.0000
(0.00%)
At close: January 20 at 7:00:00 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
13,739,879.0000
13,739,879.0000
11,334,262.0000
9,703,438.0000
8,772,488.0000
Cost of Revenue
7,405,042.0000
7,405,042.0000
6,365,272.0000
5,492,391.0000
4,966,270.0000
Gross Profit
6,334,837.0000
6,334,837.0000
4,968,990.0000
4,211,047.0000
3,806,218.0000
Operating Expense
3,045,518.0000
3,045,518.0000
2,877,596.0000
2,744,047.0000
2,490,112.0000
Operating Income
3,289,319.0000
3,289,319.0000
2,091,394.0000
1,467,000.0000
1,316,106.0000
Net Non Operating Interest Income Expense
38,519.0000
38,519.0000
-10,858.0000
22,549.0000
-68,485.0000
Pretax Income
3,344,148.0000
3,344,148.0000
2,006,766.0000
1,202,647.0000
882,334.0000
Tax Provision
643,303.0000
643,303.0000
425,743.0000
213,062.0000
181,416.0000
Net Income Common Stockholders
2,701,350.0000
2,701,350.0000
1,581,094.0000
988,098.0000
702,989.0000
Diluted NI Available to Com Stockholders
2,701,350.0000
2,701,350.0000
1,581,094.0000
988,098.0000
702,989.0000
Basic EPS
1.49
1.49
0.87
0.54
0.40
Diluted EPS
1.49
1.49
0.87
0.54
0.40
Basic Average Shares
1,817,027.0000
1,817,027.0000
1,819,730.0000
1,840,043.0000
1,765,968.0000
Diluted Average Shares
1,817,027.0000
1,817,027.0000
1,819,730.0000
1,840,043.0000
1,765,968.0000
Total Expenses
10,450,560.0000
10,450,560.0000
9,242,868.0000
8,236,438.0000
7,456,382.0000
Net Income from Continuing & Discontinued Operation
2,701,350.0000
2,701,350.0000
1,581,094.0000
988,098.0000
702,989.0000
Normalized Income
2,692,634.0223
2,692,634.0223
1,595,349.2894
1,245,603.0343
977,286.5778
Interest Income
105,415.0000
105,415.0000
70,737.0000
82,780.0000
112,788.0000
Interest Expense
66,896.0000
66,896.0000
81,595.0000
60,231.0000
181,273.0000
Net Interest Income
38,519.0000
38,519.0000
-10,858.0000
22,549.0000
-68,485.0000
EBIT
3,411,044.0000
3,411,044.0000
2,088,361.0000
1,262,878.0000
1,063,607.0000
EBITDA
3,976,692.0000
3,976,692.0000
2,640,792.0000
1,883,735.0000
1,678,072.0000
Reconciled Cost of Revenue
7,405,042.0000
7,405,042.0000
6,365,272.0000
5,492,391.0000
4,966,270.0000
Reconciled Depreciation
565,648.0000
565,648.0000
552,431.0000
620,857.0000
614,465.0000
Net Income from Continuing Operation Net Minority Interest
2,701,350.0000
2,701,350.0000
1,581,094.0000
988,098.0000
702,989.0000
Total Unusual Items Excluding Goodwill
10,792.0000
10,792.0000
-18,094.0000
-312,947.0000
-345,293.0000
Total Unusual Items
10,792.0000
10,792.0000
-18,094.0000
-312,947.0000
-345,293.0000
Normalized EBITDA
3,965,900.0000
3,965,900.0000
2,658,886.0000
2,196,682.0000
2,023,365.0000
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
2,076.0223
2,076.0223
-3,838.7106
-55,441.9657
-70,995.4222
12/31/2020 - 11/3/2014
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