1.8640
+0.0410
+(2.25%)
At close: April 17 at 4:29:32 PM GMT+1
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
14,549,000
14,549,000
11,883,000
9,987,000
6,529,000
Cost of Revenue
11,836,000
11,836,000
9,692,000
8,275,000
7,064,000
Gross Profit
2,713,000
2,713,000
2,191,000
1,712,000
-535,000
Operating Expense
2,057,000
2,057,000
1,741,000
1,649,000
1,551,000
Operating Income
656,000
656,000
450,000
63,000
-2,086,000
Net Non Operating Interest Income Expense
-72,000
-72,000
-98,000
-159,000
-116,000
Pretax Income
496,000
496,000
330,000
-162,000
-2,347,000
Tax Provision
190,000
190,000
145,000
153,000
59,000
Net Income Common Stockholders
306,000
306,000
179,000
-209,000
-2,467,000
Diluted NI Available to Com Stockholders
306,000
306,000
179,000
-209,000
-2,467,000
Basic EPS
0.16
--
0.09
-0.22
-2.62
Diluted EPS
0.15
--
0.09
-0.22
-2.62
Basic Average Shares
1,967,618.4950
--
1,995,147.8950
940,341.9880
940,341.9880
Diluted Average Shares
2,234,142.0860
--
2,008,953.7150
940,343.0470
940,343.0470
Total Operating Income as Reported
606,000
606,000
437,000
98,000
-2,219,000
Rent Expense Supplemental
1,046,000
1,046,000
1,167,000
901,000
434,000
Total Expenses
13,893,000
13,893,000
11,433,000
9,924,000
8,615,000
Net Income from Continuing & Discontinued Operation
306,000
306,000
179,000
-209,000
-2,467,000
Normalized Income
380,032.2581
380,032.2581
251,120
-244,320
-2,219,800
Interest Income
87,000
87,000
54,000
9,000
6,000
Interest Expense
181,000
181,000
161,000
142,000
118,000
Net Interest Income
-72,000
-72,000
-98,000
-159,000
-116,000
EBIT
677,000
677,000
491,000
-20,000
-2,229,000
EBITDA
1,352,000
1,352,000
951,000
421,000
-1,829,000
Reconciled Cost of Revenue
11,836,000
11,836,000
9,692,000
8,275,000
7,064,000
Reconciled Depreciation
675,000
675,000
460,000
441,000
400,000
Net Income from Continuing Operation Net Minority Interest
306,000
306,000
185,000
-315,000
-2,406,000
Total Unusual Items Excluding Goodwill
-120,000
-120,000
-87,000
-93,000
-245,000
Total Unusual Items
-120,000
-120,000
-87,000
-93,000
-245,000
Normalized EBITDA
1,472,000
1,472,000
1,038,000
514,000
-1,584,000
Tax Rate for Calcs
0.0004
0.0004
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-45,967.7419
-45,967.7419
-20,880
-22,320
-58,800
12/31/2021 - 10/7/2009
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