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41.50
-2.08
(-4.77%)
At close: April 4 at 5:45:05 PM GMT+1
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
65,260,000
65,260,000
68,902,000
87,327,000
78,598,000
Cost of Revenue
48,174,000
48,174,000
52,200,000
66,260,000
58,801,000
Gross Profit
17,085,000
17,085,000
16,702,000
21,067,000
19,797,000
Operating Expense
13,748,000
13,748,000
13,444,000
13,706,000
11,926,000
Operating Income
3,337,000
3,337,000
3,258,000
7,361,000
7,871,000
Net Non Operating Interest Income Expense
-574,000
-574,000
-649,000
-400,000
-446,000
Pretax Income
2,069,000
2,069,000
1,420,000
1,190,000
7,448,000
Tax Provision
616,000
616,000
1,041,000
1,581,000
1,430,000
Net Income Common Stockholders
1,298,000
1,298,000
225,000
-627,000
5,523,000
Diluted NI Available to Com Stockholders
1,298,000
1,298,000
225,000
-627,000
5,523,000
Basic EPS
1.45
1.45
0.25
-0.70
6.01
Diluted EPS
1.45
1.45
0.25
-0.70
6.00
Basic Average Shares
892,522
892,522
892,641
901,754
918,479
Diluted Average Shares
894,971
894,971
895,077
903,327
920,486
Total Operating Income as Reported
2,033,000
2,033,000
2,240,000
6,548,000
7,677,000
Total Expenses
61,922,000
61,922,000
65,644,000
79,966,000
70,727,000
Net Income from Continuing & Discontinued Operation
1,298,000
1,298,000
225,000
-627,000
5,523,000
Normalized Income
2,088,757.85
2,088,757.85
1,029,950
183,050
5,717,368
Interest Income
592,000
592,000
478,000
373,000
241,000
Interest Expense
1,054,000
1,054,000
971,000
721,000
597,000
Net Interest Income
-574,000
-574,000
-649,000
-400,000
-446,000
EBIT
3,123,000
3,123,000
2,391,000
1,911,000
8,045,000
EBITDA
7,771,000
7,771,000
7,332,000
6,111,000
11,732,000
Reconciled Cost of Revenue
48,174,000
48,174,000
52,200,000
66,260,000
58,801,000
Reconciled Depreciation
4,648,000
4,648,000
4,941,000
4,200,000
3,687,000
Net Income from Continuing Operation Net Minority Interest
1,298,000
1,298,000
225,000
-627,000
5,559,000
Total Unusual Items Excluding Goodwill
-1,126,000
-1,126,000
-947,000
-953,000
-196,000
Total Unusual Items
-1,126,000
-1,126,000
-947,000
-953,000
-196,000
Normalized EBITDA
8,897,000
8,897,000
8,279,000
7,064,000
11,928,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-335,242.15
-335,242.15
-142,050
-142,950
-37,632
12/31/2021 - 5/7/2019
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