24.05
0.00
(0.00%)
At close: February 28 at 10:04:24 AM EST
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
11,102,000
11,102,000
9,917,000
8,399,000
5,992,000
Cost of Revenue
1,878,000
1,878,000
1,703,000
1,499,000
1,156,000
Gross Profit
9,224,000
9,224,000
8,214,000
6,900,000
4,836,000
Operating Expense
6,671,000
6,671,000
6,696,000
5,009,000
4,294,000
Operating Income
2,553,000
2,553,000
1,518,000
1,891,000
542,000
Net Non Operating Interest Income Expense
818,000
818,000
638,000
162,000
-425,000
Other Income Expense
-40,000
-40,000
-54,000
-64,000
-417,000
Pretax Income
3,331,000
3,331,000
2,102,000
1,989,000
-300,000
Tax Provision
683,000
683,000
-2,690,000
96,000
52,000
Net Income Common Stockholders
2,648,000
2,648,000
4,792,000
1,893,000
-352,000
Diluted NI Available to Com Stockholders
2,648,000
2,648,000
4,792,000
1,893,000
-352,000
Basic EPS
0.35
0.51
0.91
0.36
-0.07
Diluted EPS
0.35
0.50
0.88
0.34
-0.07
Basic Average Shares
5,254,912.02
5,225,970.73
5,267,315.43
5,267,315.43
5,093,667.67
Diluted Average Shares
5,368,609.96
5,333,466.96
5,474,038.96
5,622,879.90
5,093,667.67
Total Operating Income as Reported
2,553,000
2,553,000
1,518,000
1,802,000
429,000
Total Expenses
8,549,000
8,549,000
8,399,000
6,508,000
5,450,000
Net Income from Continuing & Discontinued Operation
2,648,000
2,648,000
4,792,000
1,893,000
-352,000
Normalized Income
2,648,000
2,648,000
4,792,000
1,977,728
-269,510
Interest Income
818,000
818,000
721,000
186,000
13,000
Interest Expense
--
--
83,000
24,000
438,000
Net Interest Income
818,000
818,000
638,000
162,000
-425,000
EBIT
2,553,000
2,553,000
2,185,000
2,013,000
138,000
EBITDA
2,618,000
2,618,000
2,229,000
2,094,000
276,000
Reconciled Cost of Revenue
1,878,000
1,878,000
1,703,000
1,499,000
1,156,000
Reconciled Depreciation
65,000
65,000
44,000
81,000
138,000
Net Income from Continuing Operation Net Minority Interest
2,648,000
2,648,000
4,792,000
1,893,000
-352,000
Total Unusual Items Excluding Goodwill
--
--
--
-89,000
-113,000
Total Unusual Items
--
--
--
-89,000
-113,000
Normalized EBITDA
2,618,000
2,618,000
2,229,000
2,183,000
389,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
-4,272
-30,510
12/31/2021 - 2/4/2025
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