1.7400
+0.0100
+(0.58%)
As of 8:01:14 AM GMT+1. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
20,722,000.0000
--
20,681,000.0000
20,850,000.0000
21,331,000.0000
Cost of Revenue
5,708,000.0000
--
5,513,000.0000
5,339,000.0000
6,633,000.0000
Gross Profit
15,014,000.0000
--
15,168,000.0000
15,511,000.0000
14,698,000.0000
Operating Expense
11,465,000.0000
--
11,822,000.0000
12,196,000.0000
11,519,000.0000
Operating Income
3,549,000.0000
--
3,346,000.0000
3,315,000.0000
3,179,000.0000
Net Non Operating Interest Income Expense
-945,000.0000
--
-851,000.0000
-854,000.0000
-720,000.0000
Pretax Income
1,974,000.0000
--
1,729,000.0000
1,963,000.0000
1,804,000.0000
Tax Provision
118,000.0000
--
-176,000.0000
689,000.0000
332,000.0000
Net Income Common Stockholders
1,856,000.0000
--
1,905,000.0000
1,274,000.0000
1,472,000.0000
Diluted NI Available to Com Stockholders
1,856,000.0000
--
1,905,000.0000
1,274,000.0000
1,472,000.0000
Basic EPS
0.19
0.09
0.19
0.13
0.15
Diluted EPS
0.18
0.09
0.19
0.12
0.15
Basic Average Shares
9,803,383.3380
9,823,000.0000
9,803,000.0000
9.8760
9,945,945.9460
Diluted Average Shares
10,067,473.7130
9,998,000.0000
10,057,000.0000
10,192,000.0000
10,082,191.7810
Total Operating Income as Reported
2,967,000.0000
--
2,619,000.0000
2,885,000.0000
2,587,000.0000
Total Expenses
17,173,000.0000
--
17,335,000.0000
17,535,000.0000
18,152,000.0000
Net Income from Continuing & Discontinued Operation
1,856,000.0000
--
1,905,000.0000
1,274,000.0000
1,472,000.0000
Normalized Income
2,384,405.2685
--
2,477,670.0000
1,597,202.0000
2,013,008.0000
Interest Income
140,000.0000
--
63,000.0000
12,000.0000
12,000.0000
Interest Expense
1,098,000.0000
--
927,000.0000
858,000.0000
732,000.0000
Net Interest Income
-945,000.0000
--
-851,000.0000
-854,000.0000
-720,000.0000
EBIT
3,072,000.0000
--
2,656,000.0000
2,821,000.0000
2,536,000.0000
EBITDA
7,914,000.0000
--
7,474,000.0000
7,226,000.0000
6,883,000.0000
Reconciled Cost of Revenue
5,708,000.0000
--
5,513,000.0000
5,339,000.0000
6,633,000.0000
Reconciled Depreciation
4,842,000.0000
--
4,818,000.0000
4,405,000.0000
4,347,000.0000
Net Income from Continuing Operation Net Minority Interest
1,856,000.0000
--
1,905,000.0000
1,274,000.0000
1,472,000.0000
Total Unusual Items Excluding Goodwill
-562,000.0000
--
-707,000.0000
-498,000.0000
-663,000.0000
Total Unusual Items
-562,000.0000
--
-707,000.0000
-498,000.0000
-663,000.0000
Normalized EBITDA
8,476,000.0000
--
8,181,000.0000
7,724,000.0000
7,546,000.0000
Tax Rate for Calcs
0.0001
--
0.0002
0.0004
0.0002
Tax Effect of Unusual Items
-33,594.7315
--
-134,330.0000
-174,798.0000
-121,992.0000
3/31/2021 - 12/28/2007
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