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97.85
-10.75
(-9.90%)
At close: April 4 at 8:20:00 AM GMT+2
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
6,430,000
6,249,000
6,558,000
6,887,000
5,176,000
Gross Profit
6,430,000
6,249,000
6,558,000
6,887,000
5,176,000
Operating Expense
12,594,000
12,397,000
12,918,000
10,907,000
9,784,000
Operating Income
-6,164,000
-6,148,000
-6,360,000
-4,020,000
-4,608,000
Net Non Operating Interest Income Expense
3,495,000
3,459,000
3,028,000
2,860,000
2,195,000
Other Income Expense
7,801,000
7,515,000
10,319,000
7,699,000
6,320,000
Pretax Income
5,132,000
4,826,000
6,992,000
6,539,000
3,907,000
Tax Provision
1,390,000
1,291,000
1,824,000
1,586,000
899,000
Net Income Common Stockholders
3,719,000
3,522,000
5,182,000
4,706,000
3,015,000
Basic EPS
9.88
9.17
13.54
12.72
8.43
Diluted EPS
9.85
9.11
13.16
12.31
8.25
Basic Average Shares
367,264.75
369,315.12
370,473.59
358,496.01
345,940.76
Diluted Average Shares
376,330.92
386,438.45
393,679.25
382,415.08
365,631.82
Net Income from Continuing & Discontinued Operation
3,719,000
3,522,000
5,182,000
4,706,000
3,015,000
Normalized Income
3,640,251.75
3,349,864.69
5,230,782.61
4,902,180.91
3,084,291.02
Interest Income
17,718,000
16,492,000
10,139,000
4,325,000
3,965,000
Interest Expense
14,223,000
13,033,000
7,111,000
1,465,000
1,770,000
Net Interest Income
3,495,000
3,459,000
3,028,000
2,860,000
2,195,000
EBIT
19,355,000
17,859,000
14,103,000
8,004,000
5,677,000
EBITDA
20,105,000
18,582,000
14,761,000
8,584,000
6,494,000
Reconciled Depreciation
750,000
723,000
658,000
580,000
817,000
Net Income from Continuing Operation Net Minority Interest
3,719,000
3,522,000
5,182,000
4,706,000
3,015,000
Total Unusual Items Excluding Goodwill
108,000
235,000
-66,000
-259,000
-90,000
Total Unusual Items
108,000
235,000
-66,000
-259,000
-90,000
Normalized EBITDA
19,997,000
18,347,000
14,827,000
8,843,000
6,584,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
29,251.75
62,864.69
-17,217.39
-62,819.09
-20,708.98
3/31/2021 - 11/7/2007
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