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0.5988
-0.0164
(-2.67%)
As of 8:41:38 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
56,977,155.6103
50,457,189.1477
46,436,849.8505
50,900,964.2023
56,265,105.4422
Cost of Revenue
46,607,014.9958
41,807,419.9903
38,237,281.4729
39,205,510.4339
46,289,349.9967
Gross Profit
10,370,140.6144
8,649,769.1574
8,199,568.3776
11,695,453.7684
9,975,755.4455
Operating Expense
7,326,989.7471
6,744,927.5627
6,546,458.8909
6,285,092.2552
6,906,836.2751
Operating Income
3,043,150.8673
1,904,841.5948
1,653,109.4867
5,410,361.5133
3,068,919.1704
Net Non Operating Interest Income Expense
-804,372.9036
-905,776.8582
-972,231.3005
-889,960.8245
-675,107.5495
Pretax Income
2,753,025.3428
2,519,226.0463
2,771,784.1333
4,628,662.7641
3,273,539.8501
Tax Provision
736,605.3198
997,023.7075
334,909.0303
847,748.4763
308,063.4545
Net Income Common Stockholders
1,862,346.5858
1,330,997.9631
2,383,432.9178
3,731,392.3776
2,963,513.9448
Basic EPS
0.42
0.29
0.52
0.85
0.67
Diluted EPS
0.42
0.29
0.52
0.85
0.67
Basic Average Shares
4,512,971.2390
4,623,125.9570
4,580,882.0250
4,371,359.3930
4,402,130.0430
Diluted Average Shares
4,512,971.2390
4,623,125.9570
4,580,882.0250
4,371,359.3930
4,402,130.0430
Total Operating Income as Reported
2,804,381.1292
2,599,236.0161
2,775,340.5339
4,621,427.2307
3,275,417.7920
Rent Expense Supplemental
--
56,328.2958
45,722.8347
75,993.8181
76,658.4288
Total Expenses
53,934,004.7430
48,552,347.5530
44,783,740.3638
45,490,602.6890
53,196,186.2718
Net Income from Continuing & Discontinued Operation
1,862,346.5858
1,330,997.9631
2,383,432.9178
3,731,392.3776
2,963,513.9448
Normalized Income
2,339,248.1113
1,584,781.2475
2,552,702.5978
5,138,666.0471
3,461,264.4304
Interest Income
516,023.8998
614,798.2978
475,601.3445
410,539.3336
327,562.6261
Interest Expense
1,374,734.4532
1,373,976.4717
1,333,909.2091
1,149,116.3681
881,004.9149
Net Interest Income
-804,372.9036
-905,776.8582
-972,231.3005
-889,960.8245
-675,107.5495
EBIT
4,127,759.7960
3,893,202.5180
4,105,693.3424
5,777,779.1322
4,154,544.7650
EBITDA
4,127,759.7960
6,691,896.0839
6,848,717.2545
8,106,982.6277
6,113,661.8616
Reconciled Cost of Revenue
46,607,014.9958
41,807,419.9903
38,237,281.4729
39,205,510.4339
46,289,349.9967
Reconciled Depreciation
--
2,798,693.5659
2,743,023.9121
2,329,203.4955
1,959,117.0967
Net Income from Continuing Operation Net Minority Interest
1,862,346.5858
1,330,997.9631
2,383,432.9178
3,731,392.3776
2,963,513.9448
Total Unusual Items Excluding Goodwill
-651,115.3285
-420,008.1973
-192,533.0570
-1,722,809.5474
-549,458.4453
Total Unusual Items
-651,115.3285
-420,008.1973
-192,533.0570
-1,722,809.5474
-549,458.4453
Normalized EBITDA
4,778,875.1245
7,111,904.2813
7,041,250.3115
9,829,792.1751
6,663,120.3070
Tax Rate for Calcs
0.0003
0.0004
0.0001
0.0002
0.0001
Tax Effect of Unusual Items
-174,213.8030
-166,224.9129
-23,263.3771
-315,535.8779
-51,707.9597
12/31/2020 - 10/12/2010
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