12.49
0.00
(0.00%)
At close: April 16 at 5:13:26 PM GMT+1
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
35,316,900
35,316,900
25,539,300
18,869,300
5,067,800
Cost of Revenue
29,639,500
29,639,500
20,102,500
16,969,600
6,814,300
Gross Profit
5,677,400
5,677,400
5,436,800
1,899,700
-1,746,500
Operating Expense
3,514,100
3,514,100
3,169,700
2,504,000
1,777,100
Operating Income
2,163,300
2,163,300
2,267,100
-604,300
-3,523,600
Net Non Operating Interest Income Expense
-508,100
-508,100
-598,500
-573,400
-491,700
Pretax Income
1,355,400
1,355,400
1,803,900
1,046,400
1,876,000
Tax Provision
300
300
66,900
41,000
5,500
Net Income Common Stockholders
1,355,100
1,355,100
1,610,700
919,600
1,870,500
Diluted NI Available to Com Stockholders
1,355,100
1,355,100
1,610,700
919,600
1,870,500
Basic EPS
1.26
1.26
1.70
0.99
3.52
Diluted EPS
1.20
1.20
1.54
0.89
2.68
Basic Average Shares
963,475.41
963,475.41
947,827.37
929,579.57
522,786.82
Diluted Average Shares
1,127,041.67
1,127,041.67
1,126,665.81
1,125,497.09
698,547.56
Total Operating Income as Reported
1,872,600
1,872,600
2,232,100
1,502,300
-2,786,000
Rent Expense Supplemental
5,034,000
5,034,000
3,522,000
2,960,500
1,270,000
Total Expenses
33,153,600
33,153,600
23,272,200
19,473,600
8,591,400
Net Income from Continuing & Discontinued Operation
1,355,100
1,355,100
1,736,900
1,005,500
1,870,500
Normalized Income
1,355,100
1,355,100
1,730,062.70
-1,074,968.90
-4,096,943.80
Interest Income
367,600
367,600
231,300
72,600
13,700
Interest Expense
1,135,000
1,135,000
848,000
650,000
682,300
Net Interest Income
-508,100
-508,100
-598,500
-573,400
-491,700
EBIT
2,490,400
2,490,400
2,651,900
1,696,400
2,558,300
EBITDA
7,297,200
7,297,200
6,185,700
4,208,100
3,691,800
Reconciled Cost of Revenue
29,639,500
29,639,500
20,102,500
16,969,600
6,814,300
Reconciled Depreciation
4,806,800
4,806,800
3,533,800
2,511,700
1,133,500
Net Income from Continuing Operation Net Minority Interest
1,355,100
1,355,100
1,736,900
1,005,500
1,870,500
Total Unusual Items Excluding Goodwill
7,100
--
7,100
2,164,900
5,985,400
Total Unusual Items
7,100
--
7,100
2,164,900
5,985,400
Normalized EBITDA
7,297,200
7,297,200
6,178,600
2,043,200
-2,293,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
262.70
84,431.10
17,956.20
12/31/2021 - 12/21/2007
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