2.1810
-0.0720
(-3.20%)
At close: January 10 at 5:35:29 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
14,492,000.0000
14,492,000.0000
22,938,000.0000
11,352,000.0000
6,655,000.0000
Cost of Revenue
11,591,000.0000
11,591,000.0000
20,500,000.0000
9,088,000.0000
4,687,000.0000
Gross Profit
2,901,000.0000
2,901,000.0000
2,438,000.0000
2,264,000.0000
1,968,000.0000
Operating Expense
1,890,000.0000
1,890,000.0000
1,767,000.0000
1,597,000.0000
1,413,000.0000
Operating Income
1,011,000.0000
1,011,000.0000
671,000.0000
667,000.0000
555,000.0000
Net Non Operating Interest Income Expense
-130,000.0000
-130,000.0000
-88,000.0000
-70,000.0000
-74,000.0000
Pretax Income
879,000.0000
879,000.0000
751,000.0000
590,000.0000
473,000.0000
Tax Provision
199,000.0000
199,000.0000
344,000.0000
36,000.0000
99,000.0000
Net Income Common Stockholders
659,000.0000
659,000.0000
401,000.0000
504,000.0000
364,000.0000
Diluted NI Available to Com Stockholders
659,000.0000
659,000.0000
401,000.0000
504,000.0000
364,000.0000
Basic EPS
0.21
0.21
0.13
0.16
0.12
Diluted EPS
0.21
0.21
0.13
0.16
0.12
Basic Average Shares
3,132,905.2770
3,132,905.2770
3,132,905.2770
3,073,686.2770
3,109,183.8560
Diluted Average Shares
3,132,905.2770
3,132,905.2770
3,132,905.2770
3,073,686.2770
3,109,183.8560
Total Operating Income as Reported
1,017,000.0000
1,017,000.0000
682,000.0000
660,000.0000
554,000.0000
Rent Expense Supplemental
--
--
133,000.0000
118,000.0000
99,000.0000
Total Expenses
13,481,000.0000
13,481,000.0000
22,267,000.0000
10,685,000.0000
6,100,000.0000
Net Income from Continuing & Discontinued Operation
659,000.0000
659,000.0000
401,000.0000
504,000.0000
364,000.0000
Normalized Income
662,188.8510
662,188.8510
238,400.0000
521,145.7627
378,697.6744
Interest Income
56,000.0000
56,000.0000
3,000.0000
--
5,000.0000
Interest Expense
167,000.0000
167,000.0000
92,000.0000
68,000.0000
77,000.0000
Net Interest Income
-130,000.0000
-130,000.0000
-88,000.0000
-70,000.0000
-74,000.0000
EBIT
1,046,000.0000
1,046,000.0000
843,000.0000
658,000.0000
550,000.0000
EBITDA
1,847,000.0000
1,847,000.0000
1,567,000.0000
1,324,000.0000
1,105,000.0000
Reconciled Cost of Revenue
11,591,000.0000
11,591,000.0000
20,500,000.0000
9,088,000.0000
4,687,000.0000
Reconciled Depreciation
801,000.0000
801,000.0000
724,000.0000
666,000.0000
555,000.0000
Net Income from Continuing Operation Net Minority Interest
656,000.0000
656,000.0000
360,000.0000
508,000.0000
370,000.0000
Total Unusual Items Excluding Goodwill
-8,000.0000
-8,000.0000
160,000.0000
-14,000.0000
-11,000.0000
Total Unusual Items
-8,000.0000
-8,000.0000
160,000.0000
-14,000.0000
-11,000.0000
Normalized EBITDA
1,855,000.0000
1,855,000.0000
1,407,000.0000
1,338,000.0000
1,116,000.0000
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0001
0.0002
Tax Effect of Unusual Items
-1,811.1490
-1,811.1490
38,400.0000
-854.2373
-2,302.3256
12/31/2020 - 1/3/2000
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