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14.80
+0.30
+(2.07%)
As of 8:07:14 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
26,236,000
26,236,000
28,136,000
27,293,000
25,589,000
Cost of Revenue
21,111,000
21,111,000
22,959,000
22,297,000
20,563,000
Gross Profit
5,125,000
5,125,000
5,177,000
4,996,000
5,026,000
Operating Expense
2,837,000
2,837,000
2,957,000
2,732,000
2,714,000
Operating Income
2,288,000
2,288,000
2,220,000
2,264,000
2,312,000
Net Non Operating Interest Income Expense
-120,000
-120,000
-132,000
-109,000
-118,000
Pretax Income
1,057,000
1,057,000
2,132,000
1,700,000
1,315,000
Tax Provision
197,000
197,000
482,000
402,000
223,000
Net Income Common Stockholders
629,000
629,000
1,370,000
1,068,000
828,000
Diluted NI Available to Com Stockholders
629,000
629,000
1,370,000
1,068,000
828,000
Basic EPS
0.98
0.98
2.14
1.51
1.12
Diluted EPS
0.98
0.98
2.14
1.51
1.12
Basic Average Shares
641,500
641,500
641,500
707,100
736,677.50
Diluted Average Shares
641,500
641,500
641,500
707,250
739,438.50
Rent Expense Supplemental
171,000
--
--
--
--
Total Expenses
23,948,000
23,948,000
25,916,000
25,029,000
23,277,000
Net Income from Continuing & Discontinued Operation
629,000
629,000
1,370,000
1,068,000
828,000
Normalized Income
552,484
552,484
1,333,622
1,038,204
828,000
Interest Income
49,000
49,000
37,000
30,000
17,000
Interest Expense
165,000
165,000
165,000
134,000
130,000
Net Interest Income
-120,000
-120,000
-132,000
-109,000
-118,000
EBIT
1,222,000
1,222,000
2,297,000
1,834,000
1,445,000
EBITDA
2,001,000
2,001,000
3,097,000
2,511,000
2,087,000
Reconciled Cost of Revenue
21,111,000
21,111,000
22,959,000
22,297,000
20,563,000
Reconciled Depreciation
779,000
779,000
800,000
677,000
642,000
Net Income from Continuing Operation Net Minority Interest
629,000
629,000
1,370,000
1,068,000
828,000
Total Unusual Items Excluding Goodwill
94,000
94,000
47,000
39,000
--
Total Unusual Items
94,000
94,000
47,000
39,000
--
Normalized EBITDA
1,907,000
1,907,000
3,050,000
2,472,000
2,087,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
17,484
17,484
10,622
9,204
--
12/31/2020 - 12/20/2019
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