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32.20
-2.40
(-6.94%)
At close: April 4 at 5:50:04 PM GMT+1
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
6,254,000
6,254,000
6,234,000
6,589,000
6,637,000
Cost of Revenue
2,741,000
2,741,000
2,779,000
2,715,000
2,536,000
Gross Profit
3,513,000
3,513,000
3,455,000
3,874,000
4,101,000
Operating Expense
2,884,000
2,884,000
2,861,000
3,037,000
3,037,000
Operating Income
629,000
629,000
594,000
837,000
1,064,000
Net Non Operating Interest Income Expense
-81,000
-81,000
-41,000
-53,000
-41,000
Pretax Income
580,000
580,000
607,000
772,000
1,881,000
Tax Provision
152,000
152,000
124,000
130,000
427,000
Net Income Common Stockholders
460,000
460,000
467,000
673,000
1,301,000
Diluted NI Available to Com Stockholders
460,000
460,000
467,000
673,000
1,301,000
Basic EPS
2.97
--
3.02
4.35
8.41
Diluted EPS
2.97
--
3.02
4.35
8.41
Basic Average Shares
154,742.81
--
154,742.81
154,742.81
154,742.81
Diluted Average Shares
154,742.81
--
154,742.81
154,742.81
154,742.81
Total Operating Income as Reported
574,000
574,000
559,000
820,000
1,879,000
Rent Expense Supplemental
44,000
44,000
43,000
38,000
27,000
Total Expenses
5,625,000
5,625,000
5,640,000
5,752,000
5,573,000
Net Income from Continuing & Discontinued Operation
460,000
460,000
467,000
673,000
1,301,000
Normalized Income
397,331.03
397,331.03
400,570.02
615,790.16
677,642.74
Interest Income
11,000
11,000
13,000
5,000
5,000
Interest Expense
69,000
69,000
49,000
28,000
25,000
Net Interest Income
-81,000
-81,000
-41,000
-53,000
-41,000
EBIT
649,000
649,000
656,000
800,000
1,906,000
EBITDA
932,000
932,000
904,000
1,040,000
2,134,000
Reconciled Cost of Revenue
2,741,000
2,741,000
2,779,000
2,715,000
2,536,000
Reconciled Depreciation
283,000
283,000
248,000
240,000
228,000
Net Income from Continuing Operation Net Minority Interest
333,000
333,000
352,000
549,000
1,301,000
Total Unusual Items Excluding Goodwill
-14,000
-14,000
-7,000
-25,000
831,000
Total Unusual Items
40,000
40,000
36,000
21,000
850,000
Normalized EBITDA
892,000
892,000
868,000
1,019,000
1,284,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,668.97
-3,668.97
-1,429.98
-4,209.84
188,642.74
12/31/2021 - 4/11/2011
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