5.15
-0.10
(-1.90%)
As of 9:59:02 AM GMT+2. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
262,671,000
262,671,000
273,033,000
236,056,000
139,194,000
Cost of Revenue
249,643,000
249,643,000
250,035,000
206,795,000
123,063,000
Gross Profit
13,027,000
13,027,000
22,997,000
29,261,000
16,130,000
Operating Expense
8,402,000
8,402,000
9,247,000
8,879,000
6,879,000
Operating Income
4,625,000
4,625,000
13,750,000
20,382,000
9,251,000
Net Non Operating Interest Income Expense
-1,151,000
-1,151,000
-778,000
-586,000
-355,000
Pretax Income
5,238,000
5,238,000
13,720,000
20,590,000
8,958,000
Tax Provision
2,079,000
2,079,000
3,897,000
5,504,000
2,774,000
Net Income Common Stockholders
3,244,000
3,244,000
9,726,000
14,880,000
6,142,000
Diluted NI Available to Com Stockholders
3,244,000
3,244,000
9,726,000
14,880,000
6,142,000
Basic EPS
80.10
--
240.09
367.40
151.67
Diluted EPS
78.90
--
236.49
361.81
149.36
Basic Average Shares
40,499.38
--
40,509.52
40,502.12
40,502.38
Diluted Average Shares
41,115.34
--
41,126.48
41,126.56
41,122.12
Total Operating Income as Reported
4,619,000
4,619,000
13,744,000
20,376,000
9,245,000
Rent Expense Supplemental
108,000
108,000
65,000
57,000
72,000
Total Expenses
258,045,000
258,045,000
259,282,000
215,674,000
129,942,000
Net Income from Continuing & Discontinued Operation
3,244,000
3,244,000
9,726,000
14,880,000
6,142,000
Normalized Income
2,598,790
2,598,790
9,848,436
14,935,708
6,202,749.27
Interest Income
84,000
84,000
77,000
41,000
30,000
Interest Expense
1,235,000
1,235,000
855,000
627,000
385,000
Net Interest Income
-1,151,000
-1,151,000
-778,000
-586,000
-355,000
EBIT
6,473,000
6,473,000
14,575,000
21,217,000
9,343,000
EBITDA
10,158,000
10,158,000
18,068,000
24,413,000
12,244,000
Reconciled Cost of Revenue
249,643,000
249,643,000
250,035,000
206,795,000
123,063,000
Reconciled Depreciation
3,685,000
3,685,000
3,493,000
3,196,000
2,901,000
Net Income from Continuing Operation Net Minority Interest
3,244,000
3,244,000
9,726,000
14,880,000
6,142,000
Total Unusual Items Excluding Goodwill
1,070,000
1,070,000
-171,000
-76,000
-88,000
Total Unusual Items
1,070,000
1,070,000
-171,000
-76,000
-88,000
Normalized EBITDA
9,088,000
9,088,000
18,239,000
24,489,000
12,332,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
424,790
424,790
-48,564
-20,292
-27,250.73
3/31/2021 - 12/23/2020
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