27.80
-1.20
(-4.14%)
As of 1:45:38 PM GMT+2. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
23,298,000
21,882,000
13,862,000
12,785,000
10,196,000
Cost of Revenue
14,905,000
14,341,000
12,260,000
11,282,000
9,729,000
Gross Profit
8,393,000
7,541,000
1,602,000
1,503,000
467,000
Operating Expense
3,149,000
2,823,000
1,896,000
1,339,000
1,716,000
Operating Income
5,244,000
4,718,000
-294,000
164,000
-1,249,000
Net Non Operating Interest Income Expense
-74,000
-137,000
-322,000
-316,000
-414,000
Other Income Expense
64,000
768,000
-990,000
-256,000
-616,000
Pretax Income
5,234,000
5,349,000
-1,606,000
-408,000
-2,279,000
Tax Provision
1,404,000
1,204,000
207,000
12,000
-215,000
Earnings from Equity Interest Net of Tax
14,000
-14,000
-36,000
-60,000
-140,000
Net Income Common Stockholders
3,806,000
4,085,000
-1,821,000
-465,000
-2,192,000
Average Dilution Earnings
120,000
120,000
--
--
--
Diluted NI Available to Com Stockholders
3,925,000
4,205,000
-1,821,000
-465,000
-2,192,000
Basic EPS
12.00
12.80
-5.90
-1.50
-7.49
Diluted EPS
11.70
12.50
-5.90
-1.50
-7.49
Basic Average Shares
316,205.17
318,316.31
311,119.68
311,412.42
292,739.84
Diluted Average Shares
332,695.09
335,142.12
311,119.68
311,412.42
292,739.84
Total Operating Income as Reported
5,240,000
4,714,000
-294,000
164,000
-1,686,000
Rent Expense Supplemental
4,358,000
4,320,000
4,011,000
3,968,000
3,736,000
Total Expenses
18,054,000
17,164,000
14,156,000
12,621,000
11,445,000
Net Income from Continuing & Discontinued Operation
3,806,000
4,085,000
-1,821,000
-465,000
-2,192,000
Normalized Income
3,825,757.36
3,934,850
-951,000
-64,390
-1,714,716.98
Interest Income
254,000
248,000
87,000
89,000
119,000
Interest Expense
328,000
385,000
409,000
405,000
533,000
Net Interest Income
-74,000
-137,000
-322,000
-316,000
-414,000
EBIT
5,562,000
5,734,000
-1,197,000
-3,000
-1,746,000
EBITDA
6,914,000
7,148,000
259,000
1,500,000
-384,000
Reconciled Cost of Revenue
14,905,000
14,341,000
12,260,000
11,282,000
9,729,000
Reconciled Depreciation
1,352,000
1,414,000
1,456,000
1,503,000
1,362,000
Net Income from Continuing Operation Net Minority Interest
3,806,000
4,085,000
-1,821,000
-465,000
-2,192,000
Total Unusual Items Excluding Goodwill
-27,000
195,000
-1,000,000
-413,000
-527,000
Total Unusual Items
-27,000
195,000
-1,000,000
-413,000
-527,000
Normalized EBITDA
6,941,000
6,953,000
1,259,000
1,913,000
143,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,242.64
44,850
-130,000
-12,390
-49,716.98
12/31/2020 - 4/1/2010
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