28.30
+0.50
+(1.80%)
As of 10:39:07 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
47,951,000.00
46,874,000.00
40,336,000.00
30,620,000.00
22,581,000.00
Cost of Revenue
37,904,000.00
37,632,000.00
33,482,000.00
25,083,000.00
19,121,000.00
Gross Profit
10,047,000.00
9,242,000.00
6,854,000.00
5,537,000.00
3,460,000.00
Operating Expense
5,498,000.00
5,154,000.00
4,773,000.00
3,906,000.00
3,171,000.00
Operating Income
4,549,000.00
4,088,000.00
2,081,000.00
1,631,000.00
289,000.00
Net Non Operating Interest Income Expense
-814,000.00
-544,000.00
-222,000.00
-225,000.00
-156,000.00
Pretax Income
3,473,000.00
3,253,000.00
1,560,000.00
648,000.00
-34,000.00
Tax Provision
901,000.00
802,000.00
419,000.00
178,000.00
89,000.00
Net Income Common Stockholders
2,571,000.00
2,451,000.00
1,141,000.00
457,000.00
-101,000.00
Diluted NI Available to Com Stockholders
2,571,000.00
2,451,000.00
1,141,000.00
457,000.00
-101,000.00
Basic EPS
5.14
4.90
2.28
0.91
-0.20
Diluted EPS
5.14
4.90
2.28
0.91
-0.20
Basic Average Shares
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
Diluted Average Shares
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
Total Operating Income as Reported
4,171,000.00
3,763,000.00
1,564,000.00
393,000.00
81,000.00
Total Expenses
43,402,000.00
42,786,000.00
38,255,000.00
28,989,000.00
22,292,000.00
Net Income from Continuing & Discontinued Operation
2,571,000.00
2,451,000.00
1,141,000.00
457,000.00
-101,000.00
Normalized Income
2,833,902.39
2,675,250.00
1,558,560.00
1,281,900.00
-168,900.00
Interest Income
444,000.00
341,000.00
235,000.00
122,000.00
70,000.00
Interest Expense
1,008,000.00
887,000.00
459,000.00
348,000.00
227,000.00
Net Interest Income
-814,000.00
-544,000.00
-222,000.00
-225,000.00
-156,000.00
EBIT
4,481,000.00
4,140,000.00
2,019,000.00
996,000.00
193,000.00
EBITDA
7,369,000.00
7,003,000.00
5,001,000.00
3,725,000.00
2,634,000.00
Reconciled Cost of Revenue
37,904,000.00
37,632,000.00
33,482,000.00
25,083,000.00
19,121,000.00
Reconciled Depreciation
2,888,000.00
2,863,000.00
2,982,000.00
2,729,000.00
2,441,000.00
Net Income from Continuing Operation Net Minority Interest
2,571,000.00
2,451,000.00
1,141,000.00
457,000.00
-101,000.00
Total Unusual Items Excluding Goodwill
-355,000.00
-299,000.00
-572,000.00
-1,130,000.00
97,000.00
Total Unusual Items
-355,000.00
-299,000.00
-572,000.00
-1,130,000.00
97,000.00
Normalized EBITDA
7,724,000.00
7,302,000.00
5,573,000.00
4,855,000.00
2,537,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-92,097.61
-74,750.00
-154,440.00
-305,100.00
29,100.00
12/31/2020 - 12/14/2023
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