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36.59
-1.12
(-2.97%)
At close: April 4 at 5:25:09 PM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
25,867,000
25,867,000
27,283,000
27,655,000
25,684,000
Cost of Revenue
4,436,000
4,436,000
4,641,000
4,554,000
4,382,000
Gross Profit
21,431,000
21,431,000
22,642,000
23,101,000
21,302,000
Operating Expense
18,685,000
18,685,000
33,273,000
11,594,000
10,424,000
Operating Income
2,746,000
2,746,000
-10,631,000
11,507,000
10,878,000
Net Non Operating Interest Income Expense
-1,098,000
-1,098,000
-1,720,000
-1,592,000
-1,489,000
Pretax Income
3,538,000
3,538,000
-17,061,000
9,324,000
9,163,000
Tax Provision
357,000
357,000
-2,872,000
2,478,000
2,189,000
Net Income Common Stockholders
3,026,000
3,026,000
-14,412,000
6,617,000
6,789,000
Diluted NI Available to Com Stockholders
3,026,000
3,026,000
-14,412,000
6,617,000
6,789,000
Basic EPS
1.37
1.37
-6.47
2.93
2.97
Diluted EPS
1.36
1.36
-6.47
2.92
2.96
Basic Average Shares
2,214,000
2,214,000
2,229,000
2,256,000
2,287,000
Diluted Average Shares
2,225,000
2,225,000
2,229,000
2,267,000
2,297,000
Total Operating Income as Reported
2,736,000
2,736,000
-15,751,000
10,523,000
10,234,000
Rent Expense Supplemental
--
--
14,000
12,000
9,000
Total Expenses
23,121,000
23,121,000
37,914,000
16,148,000
14,806,000
Net Income from Continuing & Discontinued Operation
3,068,000
3,068,000
-14,367,000
6,666,000
6,801,000
Normalized Income
3,068,000
3,068,000
-4,988,136
6,972,078
7,543,661
Interest Income
--
--
186,000
92,000
35,000
Interest Expense
1,098,000
1,098,000
1,887,000
1,663,000
1,491,000
Net Interest Income
-1,098,000
-1,098,000
-1,720,000
-1,592,000
-1,489,000
EBIT
4,636,000
4,636,000
-15,174,000
10,987,000
10,654,000
EBITDA
7,737,000
7,737,000
8,826,000
12,292,000
11,673,000
Reconciled Cost of Revenue
4,436,000
4,436,000
4,641,000
4,554,000
4,382,000
Reconciled Depreciation
3,101,000
3,101,000
24,000,000
1,305,000
1,019,000
Net Income from Continuing Operation Net Minority Interest
3,068,000
3,068,000
-14,367,000
6,666,000
6,801,000
Total Unusual Items Excluding Goodwill
--
--
-5,727,000
-417,000
-901,000
Total Unusual Items
--
--
-1,113,000
-417,000
-844,000
Normalized EBITDA
7,737,000
7,737,000
9,939,000
12,709,000
12,517,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
-962,136
-110,922
-215,339
12/31/2021 - 1/3/2000
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