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3.7100
-0.0300
(-0.80%)
At close: March 14 at 4:59:43 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
30,426,000
30,671,000
28,667,000
28,953,000
23,026,000
Cost of Revenue
25,324,000
25,965,000
23,882,000
20,277,000
14,447,000
Gross Profit
5,102,000
4,706,000
4,785,000
8,676,000
8,579,000
Operating Expense
3,529,000
2,649,000
2,629,000
2,042,000
1,568,000
Operating Income
1,573,000
2,057,000
2,156,000
6,634,000
7,011,000
Net Non Operating Interest Income Expense
-209,000
-260,000
-139,000
-66,000
-29,000
Pretax Income
1,328,000
1,690,000
2,110,000
6,733,000
7,711,000
Tax Provision
436,000
401,000
360,000
406,000
391,000
Net Income Common Stockholders
768,000
1,175,000
1,696,000
6,322,000
7,346,000
Diluted NI Available to Com Stockholders
768,000
1,175,000
1,696,000
6,322,000
7,346,000
Basic EPS
0.15
--
0.21
0.79
0.92
Diluted EPS
0.15
--
0.21
0.79
0.92
Basic Average Shares
8,000,000
--
8,000,000
8,000,000
8,000,000
Diluted Average Shares
8,000,000
--
8,000,000
8,000,000
8,000,000
Total Operating Income as Reported
1,573,000
2,057,000
2,156,000
6,634,000
7,011,000
Rent Expense Supplemental
--
--
20,000
25,000
--
Total Expenses
28,853,000
28,614,000
26,511,000
22,319,000
16,015,000
Net Income from Continuing & Discontinued Operation
768,000
1,175,000
1,696,000
6,322,000
7,346,000
Normalized Income
768,000
1,175,000
1,696,000
6,322,000
7,346,000
Interest Expense
170,000
260,000
139,000
58,000
29,000
Net Interest Income
-209,000
-260,000
-139,000
-66,000
-29,000
EBIT
1,498,000
1,950,000
2,249,000
6,791,000
7,740,000
EBITDA
3,699,000
4,238,000
4,227,000
8,380,000
9,390,000
Reconciled Cost of Revenue
25,324,000
25,965,000
23,882,000
20,277,000
14,447,000
Reconciled Depreciation
2,201,000
2,288,000
1,978,000
1,589,000
1,650,000
Net Income from Continuing Operation Net Minority Interest
768,000
1,175,000
1,696,000
6,322,000
7,346,000
Normalized EBITDA
3,699,000
4,238,000
4,227,000
8,380,000
9,390,000
Tax Rate for Calcs
0.0003
0.0002
0.0002
0.0001
0.0001
12/31/2021 - 11/26/2010
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