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33.82
+0.52
+(1.56%)
At close: March 14 at 5:35:34 PM GMT+1
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
42,964,000
42,964,000
44,622,000
56,902,000
54,968,000
Cost of Revenue
38,358,000
38,358,000
39,742,000
48,338,000
44,191,000
Gross Profit
4,606,000
4,606,000
4,880,000
8,564,000
10,777,000
Operating Expense
2,701,000
2,701,000
2,780,000
2,862,000
2,890,000
Operating Income
1,905,000
1,905,000
2,100,000
5,702,000
7,887,000
Net Non Operating Interest Income Expense
-611,000
-611,000
-517,000
-489,000
-676,000
Other Income Expense
306,000
306,000
-927,000
877,000
934,000
Pretax Income
1,600,000
1,600,000
656,000
6,090,000
8,145,000
Tax Provision
399,000
399,000
-4,000
1,450,000
1,740,000
Net Income Common Stockholders
1,104,000
1,104,000
578,000
4,558,000
6,279,000
Diluted NI Available to Com Stockholders
1,104,000
1,104,000
578,000
4,558,000
6,279,000
Basic EPS
1.57
1.57
0.82
6.32
8.44
Diluted EPS
1.57
1.57
0.82
6.28
8.38
Basic Average Shares
703,800
703,800
705,700
721,000
743,600
Diluted Average Shares
705,100
705,100
709,000
725,600
749,000
Total Expenses
41,059,000
41,059,000
42,522,000
51,200,000
47,081,000
Net Income from Continuing & Discontinued Operation
1,116,000
1,116,000
589,000
4,582,000
6,311,000
Normalized Income
1,155,052
1,155,052
1,201,250
4,704,682
6,612,038
Interest Income
200,000
200,000
229,000
173,000
55,000
Interest Expense
811,000
811,000
746,000
662,000
731,000
Net Interest Income
-611,000
-611,000
-517,000
-489,000
-676,000
EBIT
2,411,000
2,411,000
1,402,000
6,752,000
8,876,000
EBITDA
5,305,000
5,305,000
4,013,000
9,510,000
11,718,000
Reconciled Cost of Revenue
35,774,000
35,774,000
37,455,000
45,916,000
41,737,000
Reconciled Depreciation
2,894,000
2,894,000
2,611,000
2,758,000
2,842,000
Net Income from Continuing Operation Net Minority Interest
1,116,000
1,116,000
589,000
4,582,000
6,311,000
Total Unusual Items Excluding Goodwill
-52,000
-52,000
-775,000
-161,000
-383,000
Total Unusual Items
-52,000
-52,000
-775,000
-161,000
-383,000
Normalized EBITDA
5,357,000
5,357,000
4,788,000
9,671,000
12,101,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-12,948
-12,948
-162,750
-38,318
-81,962
12/31/2021 - 11/13/2019
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