8.50
-0.45
(-5.06%)
At close: April 11 at 9:09:34 PM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
54,211,000
54,211,000
52,788,000
48,971,000
29,882,000
Cost of Revenue
42,746,000
42,746,000
40,978,000
39,934,000
29,855,000
Gross Profit
11,465,000
11,465,000
11,810,000
9,037,000
27,000
Operating Expense
8,241,000
8,241,000
7,805,000
7,237,000
5,092,000
Operating Income
3,224,000
3,224,000
4,005,000
1,800,000
-5,065,000
Net Non Operating Interest Income Expense
-1,466,000
-1,466,000
-1,554,000
-1,746,000
-1,782,000
Other Income Expense
-604,000
-604,000
-1,330,000
132,000
4,299,000
Pretax Income
1,154,000
1,154,000
1,121,000
186,000
-2,548,000
Tax Provision
308,000
308,000
299,000
59,000
-555,000
Net Income Common Stockholders
846,000
846,000
822,000
127,000
-1,993,000
Diluted NI Available to Com Stockholders
846,000
846,000
822,000
127,000
-1,993,000
Basic EPS
0.42
1.29
1.26
0.20
-3.09
Diluted EPS
0.42
1.24
1.21
0.19
-3.09
Basic Average Shares
656,240
656,996
653,612
650,345
644,015
Diluted Average Shares
673,783.25
721,300
719,669
655,122
644,015
Total Operating Income as Reported
2,614,000
2,614,000
3,034,000
1,607,000
-1,059,000
Rent Expense Supplemental
4,545,000
4,545,000
4,297,000
4,125,000
4,044,000
Total Expenses
50,987,000
50,987,000
48,783,000
47,171,000
34,947,000
Interest Income
468,000
468,000
591,000
216,000
18,000
Interest Expense
1,934,000
1,934,000
2,145,000
1,962,000
1,800,000
Net Interest Income
-1,466,000
-1,466,000
-1,554,000
-1,746,000
-1,782,000
Net Income from Continuing & Discontinued Operation
846,000
846,000
822,000
127,000
-1,993,000
Normalized Income
1,293,192.37
1,293,192.37
1,534,008.92
258,779.57
-5,126,421.51
EBIT
3,088,000
3,088,000
3,266,000
2,148,000
-748,000
EBITDA
5,333,000
5,333,000
5,520,000
4,446,000
1,587,000
Reconciled Cost of Revenue
42,746,000
42,746,000
40,978,000
39,934,000
29,855,000
Reconciled Depreciation
2,245,000
2,245,000
2,254,000
2,298,000
2,335,000
Net Income from Continuing Operation Net Minority Interest
846,000
846,000
822,000
127,000
-1,993,000
Total Unusual Items Excluding Goodwill
-610,000
-610,000
-971,000
-193,000
4,006,000
Total Unusual Items
-610,000
-610,000
-971,000
-193,000
4,006,000
Normalized EBITDA
5,943,000
5,943,000
6,491,000
4,639,000
-2,419,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-162,807.63
-162,807.63
-258,991.08
-61,220.43
872,578.49
12/31/2021 - 12/11/2013
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