31.05
0.00
(0.00%)
At close: April 1 at 8:29:39 AM GMT+1
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
47,472,000
47,472,000
46,874,000
40,336,000
30,620,000
Cost of Revenue
37,373,000
37,373,000
37,632,000
33,482,000
25,083,000
Gross Profit
10,100,000
10,100,000
9,240,000
6,853,000
5,536,000
Operating Expense
5,466,000
5,466,000
5,154,000
4,773,000
3,906,000
Operating Income
4,634,000
4,634,000
4,086,000
2,080,000
1,630,000
Net Non Operating Interest Income Expense
-488,000
-488,000
-544,000
-222,000
-225,000
Pretax Income
3,569,000
3,569,000
3,253,000
1,560,000
648,000
Tax Provision
766,000
766,000
802,000
419,000
178,000
Net Income Common Stockholders
2,804,000
2,804,000
2,451,000
1,141,000
457,000
Diluted NI Available to Com Stockholders
2,804,000
2,804,000
2,451,000
1,141,000
457,000
Basic EPS
5.61
5.61
4.90
2.28
0.91
Diluted EPS
5.61
5.61
4.90
2.28
0.91
Basic Average Shares
500,000
500,000
500,000
500,000
500,000
Diluted Average Shares
500,000
500,000
500,000
500,000
500,000
Total Operating Income as Reported
4,209,000
4,209,000
3,763,000
1,564,000
393,000
Total Expenses
42,839,000
42,839,000
42,786,000
38,255,000
28,989,000
Net Income from Continuing & Discontinued Operation
2,804,000
2,804,000
2,451,000
1,141,000
457,000
Normalized Income
3,799,400
3,799,400
2,673,750
1,557,830
1,279,710
Interest Income
387,000
387,000
341,000
235,000
122,000
Interest Expense
877,000
877,000
887,000
459,000
348,000
Net Interest Income
-488,000
-488,000
-544,000
-222,000
-225,000
EBIT
4,446,000
4,446,000
4,140,000
2,019,000
996,000
EBITDA
7,422,000
7,422,000
7,003,000
5,001,000
3,725,000
Reconciled Cost of Revenue
37,373,000
37,373,000
37,632,000
33,482,000
25,083,000
Reconciled Depreciation
2,976,000
2,976,000
2,863,000
2,982,000
2,729,000
Net Income from Continuing Operation Net Minority Interest
2,804,000
2,804,000
2,451,000
1,141,000
457,000
Total Unusual Items Excluding Goodwill
-1,260,000
-1,260,000
-297,000
-571,000
-1,127,000
Total Unusual Items
-1,260,000
-1,260,000
-297,000
-571,000
-1,127,000
Normalized EBITDA
8,682,000
8,682,000
7,300,000
5,572,000
4,852,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-264,600
-264,600
-74,250
-154,170
-304,290
12/31/2021 - 7/4/2019
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