886.00
+1.03
+(0.12%)
At close: 12:30:12 PM GMT-3
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
50,252,894.00
48,224,809.00
43,026,895.00
38,907,730.00
28,763,892.00
Cost of Revenue
25,633,284.00
24,487,206.00
19,563,925.00
15,301,701.00
14,518,432.00
Gross Profit
24,619,610.00
23,737,603.00
23,462,970.00
23,606,029.00
14,245,460.00
Operating Expense
10,793,300.00
9,978,496.00
9,632,021.00
7,737,716.00
6,413,997.00
Operating Income
13,826,310.00
13,759,107.00
13,830,949.00
15,868,313.00
7,831,463.00
Net Non Operating Interest Income Expense
4,902,205.00
3,039,175.00
3,191,641.00
-44,492.00
-1,474,631.00
Pretax Income
19,082,798.00
17,734,528.00
16,572,997.00
16,050,131.00
6,305,398.00
Net Income Common Stockholders
19,082,798.00
17,734,528.00
16,572,997.00
16,050,131.00
6,305,398.00
Diluted NI Available to Com Stockholders
19,082,798.00
17,734,528.00
16,572,997.00
16,050,131.00
6,305,398.00
Basic EPS
86.51
80.40
75.14
72.77
28.59
Diluted EPS
86.51
80.40
75.14
72.77
28.59
Basic Average Shares
220,569.26
220,569.26
220,569.26
220,569.26
220,569.26
Diluted Average Shares
220,569.26
220,569.26
220,569.26
220,569.26
220,569.26
Total Operating Income as Reported
13,826,310.00
13,759,107.00
13,830,949.00
--
--
Total Expenses
36,426,584.00
34,465,702.00
29,195,946.00
23,039,417.00
20,932,429.00
Net Income from Continuing & Discontinued Operation
19,082,798.00
17,734,528.00
16,572,997.00
16,050,131.00
6,305,398.00
Normalized Income
19,093,989.63
17,523,365.28
16,524,968.84
16,119,391.94
6,294,140.67
Interest Income
5,409,094.00
3,235,897.00
4,304,163.00
180,849.00
598,840.00
Interest Expense
--
--
--
67,505.00
--
Net Interest Income
4,902,205.00
3,039,175.00
3,191,641.00
-44,492.00
-1,474,631.00
EBIT
13,826,310.00
13,759,107.00
13,830,949.00
16,117,636.00
7,831,463.00
EBITDA
14,495,934.00
14,536,325.00
14,618,548.00
16,905,541.00
8,656,573.00
Reconciled Cost of Revenue
25,633,284.00
24,487,206.00
19,563,925.00
15,301,701.00
14,518,432.00
Reconciled Depreciation
669,624.00
777,218.00
787,599.00
787,905.00
825,110.00
Net Income from Continuing Operation Net Minority Interest
19,082,798.00
17,734,528.00
16,572,997.00
16,050,131.00
6,305,398.00
Total Unusual Items Excluding Goodwill
-15,331.00
289,264.00
65,792.00
-94,878.00
15,421.00
Total Unusual Items
-15,331.00
289,264.00
65,792.00
-94,878.00
15,421.00
Normalized EBITDA
14,511,265.00
14,247,061.00
14,552,756.00
17,000,419.00
8,641,152.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-4,139.37
78,101.28
17,763.84
-25,617.06
4,163.67
12/31/2020 - 1/3/2000
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