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108.52
-3.96
(-3.52%)
At close: April 4 at 9:57:22 PM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
30,357,000
30,357,000
29,060,000
28,768,000
24,621,000
Cost of Revenue
15,160,000
15,160,000
15,304,000
15,792,000
12,663,000
Gross Profit
15,197,000
15,197,000
13,756,000
12,976,000
11,958,000
Operating Expense
7,259,000
7,259,000
6,653,000
6,552,000
6,117,000
Operating Income
7,938,000
7,938,000
7,103,000
6,424,000
5,841,000
Net Non Operating Interest Income Expense
-3,321,000
-3,321,000
-2,985,000
-2,412,000
-2,194,000
Other Income Expense
577,000
577,000
649,000
66,000
344,000
Pretax Income
5,194,000
5,194,000
4,767,000
4,078,000
3,991,000
Tax Provision
590,000
590,000
438,000
300,000
268,000
Net Income Common Stockholders
4,402,000
4,402,000
2,735,000
2,444,000
3,802,000
Diluted NI Available to Com Stockholders
4,402,000
4,402,000
2,735,000
2,444,000
3,802,000
Basic EPS
5.71
--
3.54
3.33
4.94
Diluted EPS
5.71
--
3.54
3.33
4.94
Basic Average Shares
772,000
--
771,000
770,000
769,000
Diluted Average Shares
772,000
--
771,000
770,000
769,000
Total Operating Income as Reported
7,926,000
7,926,000
7,070,000
6,012,000
5,500,000
Total Expenses
22,419,000
22,419,000
21,957,000
22,344,000
18,780,000
Interest Income
63,000
63,000
29,000
27,000
13,000
Interest Expense
3,384,000
3,384,000
3,014,000
2,439,000
2,207,000
Net Interest Income
-3,321,000
-3,321,000
-2,985,000
-2,412,000
-2,194,000
Net Income from Continuing & Discontinued Operation
4,524,000
4,524,000
2,841,000
2,550,000
3,908,000
Normalized Income
4,318,103.97
4,318,103.97
4,146,160.48
4,072,183.42
4,210,584.31
EBIT
8,578,000
8,578,000
7,781,000
6,517,000
6,198,000
EBITDA
14,997,000
14,997,000
13,865,000
12,360,000
11,861,000
Reconciled Cost of Revenue
14,534,000
14,534,000
14,473,000
15,035,000
11,762,000
Reconciled Depreciation
6,419,000
6,419,000
6,084,000
5,843,000
5,663,000
Net Income from Continuing Operation Net Minority Interest
4,514,000
4,514,000
4,296,000
3,873,000
4,052,000
Total Unusual Items Excluding Goodwill
221,000
221,000
165,000
-215,000
-170,000
Total Unusual Items
221,000
221,000
165,000
-215,000
-170,000
Normalized EBITDA
14,776,000
14,776,000
13,700,000
12,575,000
12,031,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
25,103.97
25,103.97
15,160.48
-15,816.58
-11,415.69
12/31/2021 - 12/28/2007
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