25,240.00
-160.00
(-0.63%)
At close: 5:24:42 PM GMT+3
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3,281,000
3,281,000
2,943,000
2,690,000
2,210,000
Cost of Revenue
979,000
979,000
911,000
798,000
669,000
Gross Profit
2,302,000
2,302,000
2,032,000
1,892,000
1,541,000
Operating Expense
338,000
338,000
316,000
303,000
186,000
Operating Income
1,964,000
1,964,000
1,716,000
1,589,000
1,355,000
Net Non Operating Interest Income Expense
-926,000
-926,000
-850,000
-1,046,000
-447,000
Pretax Income
1,924,000
1,924,000
2,853,000
2,146,000
3,672,000
Tax Provision
442,000
442,000
635,000
354,000
780,000
Net Income Common Stockholders
1,477,000
1,477,000
2,225,000
1,797,000
2,889,000
Diluted NI Available to Com Stockholders
1,477,000
1,477,000
2,225,000
1,797,000
2,889,000
Basic EPS
17.16
12.18
18.35
14.82
23.85
Diluted EPS
17.16
12.13
18.35
14.82
23.85
Basic Average Shares
121,272.76
121,272.76
121,272.76
121,272.76
121,272.76
Diluted Average Shares
121,272.76
121,784.50
121,272.76
121,272.76
121,272.76
Total Operating Income as Reported
2,869,000
2,869,000
3,696,000
3,168,000
--
Total Expenses
1,317,000
1,317,000
1,227,000
1,101,000
855,000
Net Income from Continuing & Discontinued Operation
1,477,000
1,477,000
2,225,000
1,797,000
2,889,000
Normalized Income
1,477,000
1,477,000
1,369,961.79
1,678,568.50
2,881,761.44
Interest Income
130,000
130,000
87,000
33,000
6,000
Interest Expense
986,000
986,000
867,000
1,001,000
438,000
Net Interest Income
-926,000
-926,000
-850,000
-1,046,000
-447,000
EBIT
2,910,000
2,910,000
3,720,000
3,147,000
4,110,000
EBITDA
2,930,000
2,930,000
3,790,000
3,163,000
4,130,000
Reconciled Cost of Revenue
979,000
979,000
911,000
798,000
669,000
Reconciled Depreciation
20,000
20,000
70,000
16,000
20,000
Net Income from Continuing Operation Net Minority Interest
1,477,000
1,477,000
2,225,000
1,797,000
2,892,000
Total Unusual Items Excluding Goodwill
--
--
1,159,000
155,000
13,000
Total Unusual Items
--
--
1,205,000
166,000
13,000
Normalized EBITDA
2,930,000
2,930,000
2,585,000
2,997,000
4,117,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
257,961.79
25,568.50
2,761.44
12/31/2021 - 11/9/2010
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