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720.00
0.00
(0.00%)
At close: February 25 at 10:04:10 AM CST
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
10,636,000
10,636,000
10,360,000
10,057,000
12,146,000
Cost of Revenue
6,652,000
6,652,000
6,210,000
6,508,000
7,426,000
Gross Profit
3,984,000
3,984,000
4,150,000
3,549,000
4,720,000
Operating Expense
3,545,000
3,545,000
3,443,000
3,582,000
3,376,000
Operating Income
439,000
439,000
707,000
-33,000
1,344,000
Net Non Operating Interest Income Expense
-341,000
-341,000
-439,000
-394,000
-193,000
Other Income Expense
-387,000
-387,000
-26,000
-2,821,000
-35,000
Pretax Income
-289,000
-289,000
242,000
-3,248,000
1,116,000
Tax Provision
37,000
37,000
61,000
-135,000
83,000
Net Income Common Stockholders
-649,000
-649,000
2,656,000
-2,433,000
1,284,000
Diluted NI Available to Com Stockholders
-649,000
-649,000
2,656,000
-2,433,000
1,284,000
Basic EPS
-1.27
-1.27
5.25
-4.83
2.56
Diluted EPS
-1.27
-1.27
5.23
-4.83
2.53
Basic Average Shares
510,000
510,000
506,000
504,000
502,000
Diluted Average Shares
510,000
510,000
508,000
504,000
508,000
Total Operating Income as Reported
14,000
14,000
707,000
-2,845,000
1,350,000
Total Expenses
10,197,000
10,197,000
9,653,000
10,090,000
10,802,000
Net Income from Continuing & Discontinued Operation
-649,000
-649,000
2,656,000
-2,433,000
1,284,000
Normalized Income
16,130
16,130
233,840
-382,246
1,045,150
Interest Income
67,000
67,000
69,000
19,000
14,000
Interest Expense
408,000
408,000
508,000
413,000
207,000
Net Interest Income
-341,000
-341,000
-439,000
-394,000
-193,000
EBIT
119,000
119,000
750,000
-2,835,000
1,323,000
EBITDA
1,116,000
1,116,000
1,734,000
-1,763,000
2,190,000
Reconciled Cost of Revenue
6,652,000
6,652,000
6,210,000
6,508,000
7,426,000
Reconciled Depreciation
997,000
997,000
984,000
1,072,000
867,000
Net Income from Continuing Operation Net Minority Interest
-337,000
-337,000
174,000
-3,125,000
1,022,000
Total Unusual Items Excluding Goodwill
-447,000
-447,000
-80,000
-2,863,000
-25,000
Total Unusual Items
-447,000
-447,000
-80,000
-2,863,000
-25,000
Normalized EBITDA
1,563,000
1,563,000
1,814,000
1,100,000
2,215,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-93,870
-93,870
-20,160
-120,246
-1,850
12/31/2021 - 12/4/2012
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