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312.85
-22.20
(-6.63%)
At close: April 4 at 9:39:52 PM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
55,085,000
55,085,000
54,607,000
54,022,000
51,682,000
Cost of Revenue
24,308,000
24,308,000
24,640,000
24,511,000
28,226,000
Gross Profit
30,777,000
30,777,000
29,967,000
29,511,000
23,456,000
Operating Expense
17,532,000
17,532,000
17,461,000
17,268,000
12,601,000
Operating Income
13,245,000
13,245,000
12,506,000
12,243,000
10,855,000
Net Non Operating Interest Income Expense
-5,229,000
-5,229,000
-5,188,000
-4,556,000
-4,037,000
Other Income Expense
-514,000
-514,000
-464,000
-225,000
-430,000
Pretax Income
7,502,000
7,502,000
6,854,000
7,462,000
6,388,000
Tax Provision
1,649,000
1,649,000
1,593,000
1,613,000
1,068,000
Net Income Common Stockholders
5,083,000
5,083,000
4,557,000
5,055,000
4,654,000
Average Dilution Earnings
--
--
--
--
70,000
Diluted NI Available to Com Stockholders
5,083,000
5,083,000
4,557,000
5,055,000
4,724,000
Basic EPS
32.47
--
30.54
31.30
25.34
Diluted EPS
31.91
--
29.99
30.74
24.47
Basic Average Shares
144,115.51
--
149,208.19
161,501.36
183,669.37
Diluted Average Shares
146,711.89
--
151,966.31
164,433.60
193,042.95
Total Operating Income as Reported
13,118,000
13,118,000
12,559,000
11,962,000
10,526,000
Total Expenses
41,840,000
41,840,000
42,101,000
41,779,000
40,827,000
Net Income from Continuing & Discontinued Operation
5,083,000
5,083,000
4,557,000
5,055,000
4,654,000
Normalized Income
5,207,830.71
5,207,830.71
4,484,079.81
5,352,074.64
5,119,541.64
Interest Expense
5,229,000
5,229,000
5,188,000
4,556,000
4,037,000
Net Interest Income
-5,229,000
-5,229,000
-5,188,000
-4,556,000
-4,037,000
EBIT
12,731,000
12,731,000
12,042,000
12,018,000
10,425,000
EBITDA
21,404,000
21,404,000
20,738,000
20,921,000
19,770,000
Reconciled Cost of Revenue
24,308,000
24,308,000
24,640,000
24,511,000
28,226,000
Reconciled Depreciation
8,673,000
8,673,000
8,696,000
8,903,000
9,345,000
Net Income from Continuing Operation Net Minority Interest
5,083,000
5,083,000
4,557,000
5,055,000
4,654,000
Total Unusual Items Excluding Goodwill
-160,000
-160,000
95,000
-379,000
-559,000
Total Unusual Items
-160,000
-160,000
95,000
-379,000
-559,000
Normalized EBITDA
21,564,000
21,564,000
20,643,000
21,300,000
20,329,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-35,169.29
-35,169.29
22,079.81
-81,925.36
-93,458.36
12/31/2021 - 5/27/2011
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