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20.59
-0.01
(-0.05%)
At close: April 4 at 6:02:29 PM GMT+1
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
33,464,000
33,464,000
30,608,000
25,385,000
20,889,000
Cost of Revenue
26,613,000
26,613,000
24,357,000
20,053,000
16,392,000
Gross Profit
6,851,000
6,851,000
6,251,000
5,332,000
4,497,000
Operating Expense
5,746,000
5,746,000
5,029,000
4,331,000
3,677,000
Operating Income
1,105,000
1,105,000
1,222,000
1,001,000
820,000
Net Non Operating Interest Income Expense
-281,000
-281,000
-200,000
-158,000
-152,000
Pretax Income
801,000
801,000
1,012,000
814,000
652,000
Tax Provision
195,000
195,000
239,000
207,000
168,000
Net Income Common Stockholders
599,000
599,000
756,000
590,000
463,000
Diluted NI Available to Com Stockholders
599,000
599,000
756,000
590,000
463,000
Basic EPS
0.95
--
1.20
0.94
0.74
Diluted EPS
0.95
--
1.20
0.94
0.74
Basic Average Shares
628,434.22
--
628,434.22
628,434.22
628,434.22
Diluted Average Shares
628,434.22
--
628,434.22
628,434.22
628,434.22
Total Operating Income as Reported
1,070,000
1,070,000
1,187,000
976,000
806,000
Rent Expense Supplemental
17,000
17,000
25,000
19,000
14,000
Total Expenses
32,359,000
32,359,000
29,386,000
24,384,000
20,069,000
Net Income from Continuing & Discontinued Operation
599,000
599,000
756,000
590,000
463,000
Normalized Income
632,264
632,264
779,684
608,625
475,614
Interest Income
47,000
47,000
48,000
15,000
1,000
Interest Expense
316,000
316,000
237,000
165,000
147,000
Net Interest Income
-281,000
-281,000
-200,000
-158,000
-152,000
EBIT
1,117,000
1,117,000
1,249,000
979,000
799,000
EBITDA
2,160,000
2,160,000
2,151,000
1,761,000
1,544,000
Reconciled Cost of Revenue
26,613,000
26,613,000
24,357,000
20,053,000
16,392,000
Reconciled Depreciation
1,043,000
1,043,000
902,000
782,000
745,000
Net Income from Continuing Operation Net Minority Interest
599,000
599,000
756,000
590,000
463,000
Total Unusual Items Excluding Goodwill
-44,000
-44,000
-31,000
-25,000
-17,000
Total Unusual Items
-44,000
-44,000
-31,000
-25,000
-17,000
Normalized EBITDA
2,204,000
2,204,000
2,182,000
1,786,000
1,561,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,736
-10,736
-7,316
-6,375
-4,386
12/31/2021 - 12/19/2007
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