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13.50
0.00
(0.00%)
At close: March 14 at 4:00:18 PM GMT+1
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
135,006,000
135,006,000
124,080,000
83,423,000
98,403,000
Cost of Revenue
112,083,000
112,083,000
109,069,000
87,558,000
103,493,000
Gross Profit
22,923,000
22,923,000
15,011,000
-4,135,000
-5,090,000
Operating Expense
6,430,000
6,430,000
5,416,000
5,397,000
5,381,000
Operating Income
16,493,000
16,493,000
9,595,000
-9,532,000
-10,471,000
Net Non Operating Interest Income Expense
-230,000
-230,000
-169,000
-133,000
-153,000
Pretax Income
20,056,000
20,056,000
11,332,000
-8,156,000
-18,921,000
Tax Provision
-100,000
-100,000
138,000
263,000
50,000
Net Income Common Stockholders
19,954,000
19,954,000
11,194,000
-8,419,000
-18,778,000
Diluted NI Available to Com Stockholders
19,954,000
19,954,000
11,194,000
-8,419,000
-18,778,000
Basic EPS
159.10
287.86
161.85
-121.88
-271.84
Diluted EPS
157.81
285.52
160.43
-121.88
-271.84
Basic Average Shares
69,293.50
69,318.04
69,162.87
69,073
69,077
Diluted Average Shares
69,873.95
69,886.52
69,774.98
69,073
69,077
Total Operating Income as Reported
16,493,000
16,493,000
9,595,000
-9,532,000
-10,471,000
Rent Expense Supplemental
292,000
292,000
299,000
312,000
321,000
Total Expenses
118,513,000
118,513,000
114,485,000
92,955,000
108,874,000
Net Income from Continuing & Discontinued Operation
19,954,000
19,954,000
11,194,000
-8,419,000
-18,778,000
Normalized Income
19,950,020
19,950,020
11,220,676
-8,521,144
-12,966,731.20
Interest Income
18,000
18,000
95,000
103,000
111,000
Interest Expense
248,000
248,000
264,000
236,000
264,000
Net Interest Income
-230,000
-230,000
-169,000
-133,000
-153,000
EBIT
20,304,000
20,304,000
11,596,000
-7,920,000
-18,657,000
EBITDA
23,892,000
23,892,000
15,168,000
-3,971,000
-14,487,000
Reconciled Cost of Revenue
112,083,000
112,083,000
109,069,000
87,558,000
103,493,000
Reconciled Depreciation
3,588,000
3,588,000
3,572,000
3,949,000
4,170,000
Net Income from Continuing Operation Net Minority Interest
19,954,000
19,954,000
11,194,000
-8,419,000
-18,778,000
Total Unusual Items Excluding Goodwill
4,000
4,000
-27,000
133,000
-8,376,000
Total Unusual Items
4,000
4,000
-27,000
133,000
-8,376,000
Normalized EBITDA
23,888,000
23,888,000
15,195,000
-4,104,000
-6,111,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
20
20
-324
30,856
-2,564,731.20
3/31/2021 - 1/21/2021
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