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61.00
-1.00
(-1.61%)
At close: February 21 at 5:20:05 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
23,078,000
23,078,000
21,258,000
19,521,000
19,277,000
Cost of Revenue
7,873,000
7,873,000
7,094,000
6,961,000
6,777,000
Gross Profit
15,205,000
15,205,000
14,164,000
12,560,000
12,500,000
Operating Expense
12,889,000
12,889,000
12,049,000
10,661,000
10,743,000
Operating Income
2,316,000
2,316,000
2,115,000
1,899,000
1,757,000
Net Non Operating Interest Income Expense
-190,000
-190,000
-279,000
-287,000
-303,000
Pretax Income
2,326,000
2,326,000
1,989,000
2,110,000
1,596,000
Tax Provision
386,000
386,000
315,000
198,000
225,000
Net Income Common Stockholders
1,857,000
1,857,000
1,591,000
1,758,000
1,299,000
Diluted NI Available to Com Stockholders
1,857,000
1,857,000
1,591,000
1,758,000
1,299,000
Basic EPS
2.45
2.45
2.04
2.21
1.63
Diluted EPS
2.42
2.42
2.02
2.19
1.62
Basic Average Shares
757,750
757,750
778,000
796,750
797,750
Diluted Average Shares
768,000
768,000
788,250
802,750
802,500
Total Operating Income as Reported
2,573,000
2,573,000
2,384,000
2,389,000
1,930,000
Total Expenses
20,762,000
20,762,000
19,143,000
17,622,000
17,520,000
Net Income from Continuing & Discontinued Operation
1,857,000
1,857,000
1,591,000
1,758,000
1,299,000
Normalized Income
2,101,376.61
2,101,376.61
1,179,443.44
1,659,600
1,396,940
Interest Income
172,000
172,000
35,000
30,000
17,000
Interest Expense
339,000
339,000
306,000
314,000
312,000
Net Interest Income
-190,000
-190,000
-279,000
-287,000
-303,000
EBIT
2,665,000
2,665,000
2,295,000
2,424,000
1,908,000
EBITDA
3,447,000
3,447,000
3,059,000
3,125,000
2,583,000
Reconciled Cost of Revenue
7,873,000
7,873,000
7,094,000
6,961,000
6,777,000
Reconciled Depreciation
782,000
782,000
764,000
701,000
675,000
Net Income from Continuing Operation Net Minority Interest
1,857,000
1,857,000
1,591,000
1,758,000
1,299,000
Total Unusual Items Excluding Goodwill
-293,000
-293,000
489,000
120,000
-118,000
Total Unusual Items
-293,000
-293,000
489,000
120,000
-118,000
Normalized EBITDA
3,740,000
3,740,000
2,570,000
3,005,000
2,701,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-48,623.39
-48,623.39
77,443.44
21,600
-20,060
12/31/2020 - 3/8/2022
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