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1.7780
-0.0250
(-1.39%)
At close: April 4 at 8:13:02 AM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
7,080,000
7,080,000
6,534,000
1,605,000
2,874,000
Cost of Revenue
2,901,000
2,901,000
2,594,000
564,000
1,094,000
Gross Profit
4,179,000
4,179,000
3,940,000
1,041,000
1,780,000
Operating Expense
2,793,000
2,793,000
2,691,000
2,203,000
2,261,000
Operating Income
1,386,000
1,386,000
1,249,000
-1,162,000
-481,000
Net Non Operating Interest Income Expense
-357,000
-357,000
-484,000
-425,000
-371,000
Pretax Income
1,010,000
1,010,000
741,000
-1,588,000
-1,045,000
Tax Provision
-35,000
-35,000
49,000
-6,000
3,000
Net Income Common Stockholders
1,045,000
1,045,000
692,000
-1,582,000
-1,048,000
Diluted NI Available to Com Stockholders
1,045,000
1,045,000
692,000
-1,582,000
-1,048,000
Basic EPS
0.13
0.13
0.09
-0.20
-0.13
Diluted EPS
0.13
0.13
0.09
-0.20
-0.13
Basic Average Shares
8,093,380
8,093,380
8,093,336
8,093,189
8,092,597
Diluted Average Shares
8,093,380
8,093,380
8,093,475
8,093,189
8,092,597
Total Operating Income as Reported
1,366,000
1,366,000
1,225,000
-1,163,000
-537,000
Rent Expense Supplemental
12,000
12,000
11,000
2,000
1,000
Total Expenses
5,694,000
5,694,000
5,285,000
2,767,000
3,355,000
Net Income from Continuing & Discontinued Operation
1,045,000
1,045,000
692,000
-1,582,000
-1,048,000
Normalized Income
1,072,280
1,072,280
702,272.6046
-1,577,018.8917
-911,600
Interest Income
67,000
67,000
48,000
19,000
2,000
Interest Expense
382,000
382,000
497,000
411,000
337,000
Net Interest Income
-357,000
-357,000
-484,000
-425,000
-371,000
EBIT
1,392,000
1,392,000
1,238,000
-1,177,000
-708,000
EBITDA
2,146,000
2,146,000
2,047,000
-427,000
25,000
Reconciled Cost of Revenue
2,901,000
2,901,000
2,594,000
564,000
1,094,000
Reconciled Depreciation
754,000
754,000
809,000
750,000
733,000
Net Income from Continuing Operation Net Minority Interest
1,045,000
1,045,000
692,000
-1,582,000
-1,048,000
Total Unusual Items Excluding Goodwill
-31,000
-31,000
-11,000
-5,000
-155,000
Total Unusual Items
-31,000
-31,000
-11,000
-5,000
-155,000
Normalized EBITDA
2,177,000
2,177,000
2,058,000
-422,000
180,000
Tax Rate for Calcs
0.0001
0.0001
0.0001
0
0.0001
Tax Effect of Unusual Items
-3,720
-3,720
-727.3954
-18.8917
-18,600
12/31/2021 - 5/16/2011
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