488.40
+24.20
+(5.21%)
As of 1:28:59 PM GMT+2. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
84,682,000
84,682,000
86,153,000
79,183,000
64,215,000
Cost of Revenue
27,918,000
27,918,000
26,876,000
24,988,000
20,355,000
Gross Profit
56,764,000
56,764,000
59,277,000
54,195,000
43,860,000
Operating Expense
37,615,000
37,615,000
36,607,000
33,236,000
26,838,000
Operating Income
19,149,000
19,149,000
22,670,000
20,959,000
17,022,000
Net Non Operating Interest Income Expense
-1,102,000
-1,102,000
-939,000
-237,000
-179,000
Pretax Income
18,098,000
18,098,000
21,627,000
20,096,000
17,197,000
Tax Provision
5,193,000
5,193,000
5,707,000
5,393,000
4,531,000
Net Income Common Stockholders
5,208,000
5,208,000
6,304,000
5,797,000
4,946,000
Average Dilution Earnings
-2,000
-2,000
-2,000
-4,000
-2,000
Diluted NI Available to Com Stockholders
5,206,000
5,206,000
6,302,000
5,793,000
4,944,000
Basic EPS
32.23
28.87
34.94
32.13
27.41
Diluted EPS
32.22
28.86
34.93
32.11
27.40
Basic Average Shares
180,410.58
180,410.58
180,410.58
180,410.58
180,410.58
Diluted Average Shares
180,410.58
180,410.58
180,410.58
180,410.58
180,410.58
Total Operating Income as Reported
18,901,000
18,901,000
22,554,000
20,996,000
17,143,000
Total Expenses
65,533,000
65,533,000
63,483,000
58,224,000
47,193,000
Net Income from Continuing & Discontinued Operation
5,208,000
5,208,000
6,304,000
5,797,000
4,946,000
Normalized Income
5,235,094
5,235,094
6,435,008
6,326,236
4,708,839.33
Interest Income
154,000
154,000
139,000
188,000
112,000
Interest Expense
1,208,000
1,208,000
1,034,000
383,000
242,000
Net Interest Income
-1,102,000
-1,102,000
-939,000
-237,000
-179,000
EBIT
19,306,000
19,306,000
22,661,000
20,479,000
17,439,000
EBITDA
27,101,000
27,101,000
29,836,000
26,705,000
23,266,000
Reconciled Cost of Revenue
27,918,000
27,918,000
26,876,000
24,988,000
20,355,000
Reconciled Depreciation
7,795,000
7,795,000
7,175,000
6,226,000
5,827,000
Net Income from Continuing Operation Net Minority Interest
5,208,000
5,208,000
6,304,000
5,797,000
4,946,000
Total Unusual Items Excluding Goodwill
-38,000
-38,000
-178,000
-723,000
322,000
Total Unusual Items
-38,000
-38,000
-178,000
-723,000
322,000
Normalized EBITDA
27,139,000
27,139,000
30,014,000
27,428,000
22,944,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,906
-10,906
-46,992
-193,764
84,839.33
12/31/2021 - 9/28/2007
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