12.00
-0.10
(-0.83%)
At close: April 17 at 8:08:41 AM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
52,063,000
52,063,000
50,539,000
47,971,000
47,935,000
Cost of Revenue
38,491,000
38,491,000
38,253,000
36,370,000
36,036,000
Gross Profit
13,571,000
13,571,000
12,285,000
11,601,000
11,899,000
Operating Expense
10,177,000
10,177,000
8,958,000
8,414,000
8,201,000
Operating Income
3,394,000
3,394,000
3,327,000
3,187,000
3,698,000
Net Non Operating Interest Income Expense
90,000
90,000
57,000
-39,000
-13,000
Pretax Income
4,687,000
4,687,000
3,981,000
3,606,000
3,978,000
Tax Provision
1,420,000
1,420,000
1,307,000
1,451,000
1,466,000
Net Income Common Stockholders
3,096,000
3,096,000
2,473,000
2,093,000
2,476,000
Diluted NI Available to Com Stockholders
3,096,000
3,096,000
2,473,000
2,093,000
2,476,000
Basic EPS
181.38
--
145.23
123.60
146.75
Diluted EPS
181.38
--
145.23
123.60
146.75
Basic Average Shares
17,069.33
--
17,031.98
16,941.21
16,874.76
Diluted Average Shares
17,080.31
--
17,031.98
16,941.21
16,874.76
Total Operating Income as Reported
3,394,000
3,394,000
3,327,000
3,187,000
3,697,000
Total Expenses
48,668,000
48,668,000
47,211,000
44,784,000
44,237,000
Net Income from Continuing & Discontinued Operation
3,096,000
3,096,000
2,473,000
2,093,000
2,476,000
Normalized Income
2,373,175.38
2,373,175.38
2,187,531.52
2,045,384
2,400,160
Interest Income
126,000
126,000
126,000
44,000
59,000
Interest Expense
36,000
36,000
69,000
83,000
72,000
Net Interest Income
90,000
90,000
57,000
-39,000
-13,000
EBIT
4,723,000
4,723,000
4,050,000
3,689,000
4,050,000
EBITDA
5,629,000
5,629,000
4,750,000
4,465,000
4,760,000
Reconciled Cost of Revenue
38,491,000
38,491,000
38,253,000
36,370,000
36,036,000
Reconciled Depreciation
906,000
906,000
700,000
776,000
710,000
Net Income from Continuing Operation Net Minority Interest
3,096,000
3,096,000
2,473,000
2,093,000
2,476,000
Total Unusual Items Excluding Goodwill
1,037,000
1,037,000
425,000
62,000
120,000
Total Unusual Items
1,037,000
1,037,000
425,000
62,000
120,000
Normalized EBITDA
4,592,000
4,592,000
4,325,000
4,403,000
4,640,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
314,175.38
314,175.38
139,531.52
14,384
44,160
12/31/2021 - 5/8/2000
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