2.9400
0.0000
(0.00%)
As of 12:30:26 PM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
23,298,000.0000
21,882,000.0000
13,862,000.0000
12,785,000.0000
10,196,000.0000
Cost of Revenue
14,905,000.0000
14,341,000.0000
12,260,000.0000
11,282,000.0000
9,729,000.0000
Gross Profit
8,393,000.0000
7,541,000.0000
1,602,000.0000
1,503,000.0000
467,000.0000
Operating Expense
3,149,000.0000
2,823,000.0000
1,896,000.0000
1,339,000.0000
1,716,000.0000
Operating Income
5,244,000.0000
4,718,000.0000
-294,000.0000
164,000.0000
-1,249,000.0000
Net Non Operating Interest Income Expense
-74,000.0000
-137,000.0000
-322,000.0000
-316,000.0000
-414,000.0000
Other Income Expense
64,000.0000
768,000.0000
-990,000.0000
-256,000.0000
-616,000.0000
Pretax Income
5,234,000.0000
5,349,000.0000
-1,606,000.0000
-408,000.0000
-2,279,000.0000
Tax Provision
1,404,000.0000
1,204,000.0000
207,000.0000
12,000.0000
-215,000.0000
Earnings from Equity Interest Net of Tax
14,000.0000
-14,000.0000
-36,000.0000
-60,000.0000
-140,000.0000
Net Income Common Stockholders
3,806,000.0000
4,085,000.0000
-1,821,000.0000
-465,000.0000
-2,192,000.0000
Average Dilution Earnings
120,000.0000
120,000.0000
--
--
--
Diluted NI Available to Com Stockholders
3,925,000.0000
4,205,000.0000
-1,821,000.0000
-465,000.0000
-2,192,000.0000
Total Operating Income as Reported
5,240,000.0000
4,714,000.0000
-294,000.0000
164,000.0000
-1,686,000.0000
Rent Expense Supplemental
4,358,000.0000
4,320,000.0000
4,011,000.0000
3,968,000.0000
3,736,000.0000
Total Expenses
18,054,000.0000
17,164,000.0000
14,156,000.0000
12,621,000.0000
11,445,000.0000
Net Income from Continuing & Discontinued Operation
3,806,000.0000
4,085,000.0000
-1,821,000.0000
-465,000.0000
-2,192,000.0000
Normalized Income
3,825,757.3558
3,934,850.0000
-951,000.0000
-64,390.0000
-1,714,716.9811
Interest Income
254,000.0000
248,000.0000
87,000.0000
89,000.0000
119,000.0000
Interest Expense
328,000.0000
385,000.0000
409,000.0000
405,000.0000
533,000.0000
Net Interest Income
-74,000.0000
-137,000.0000
-322,000.0000
-316,000.0000
-414,000.0000
EBIT
5,562,000.0000
5,734,000.0000
-1,197,000.0000
-3,000.0000
-1,746,000.0000
EBITDA
6,914,000.0000
7,148,000.0000
259,000.0000
1,500,000.0000
-384,000.0000
Reconciled Cost of Revenue
14,905,000.0000
14,341,000.0000
12,260,000.0000
11,282,000.0000
9,729,000.0000
Reconciled Depreciation
1,352,000.0000
1,414,000.0000
1,456,000.0000
1,503,000.0000
1,362,000.0000
Net Income from Continuing Operation Net Minority Interest
3,806,000.0000
4,085,000.0000
-1,821,000.0000
-465,000.0000
-2,192,000.0000
Total Unusual Items Excluding Goodwill
-27,000.0000
195,000.0000
-1,000,000.0000
-413,000.0000
-527,000.0000
Total Unusual Items
-27,000.0000
195,000.0000
-1,000,000.0000
-413,000.0000
-527,000.0000
Normalized EBITDA
6,941,000.0000
6,953,000.0000
1,259,000.0000
1,913,000.0000
143,000.0000
Tax Rate for Calcs
0.0003
0.0002
0.0001
0.0000
0.0001
Tax Effect of Unusual Items
-7,242.6442
44,850.0000
-130,000.0000
-12,390.0000
-49,716.9811
12/31/2020 - 1/9/2025
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