19.90
0.00
(0.00%)
As of 9:12:04 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
54,677,000.00
55,890,000.00
50,945,000.00
39,764,000.00
36,013,000.00
Cost of Revenue
43,202,000.00
43,968,000.00
41,513,000.00
32,519,000.00
30,531,000.00
Gross Profit
11,475,000.00
11,922,000.00
9,432,000.00
7,245,000.00
5,482,000.00
Operating Expense
6,643,000.00
6,526,000.00
6,025,000.00
5,309,000.00
5,042,000.00
Operating Income
4,832,000.00
5,396,000.00
3,407,000.00
1,936,000.00
440,000.00
Net Non Operating Interest Income Expense
223,000.00
11,000.00
43,000.00
-3,000.00
-201,000.00
Pretax Income
4,793,000.00
5,327,000.00
3,449,000.00
3,274,000.00
334,000.00
Tax Provision
1,313,000.00
1,355,000.00
686,000.00
891,000.00
465,000.00
Net Income Common Stockholders
3,348,000.00
3,775,000.00
2,665,000.00
2,347,000.00
-143,000.00
Diluted NI Available to Com Stockholders
3,348,000.00
3,775,000.00
2,665,000.00
2,347,000.00
-143,000.00
Basic EPS
2.08
2.31
1.62
1.43
-0.09
Diluted EPS
2.08
2.31
1.62
1.43
-0.09
Basic Average Shares
1,604,073.54
1,636,000.00
1,646,000.00
1,646,000.00
1,645,803.76
Diluted Average Shares
1,604,073.54
1,636,000.00
1,646,000.00
1,646,000.00
1,645,803.76
Total Expenses
49,845,000.00
50,494,000.00
47,538,000.00
37,828,000.00
35,573,000.00
Net Income from Continuing & Discontinued Operation
3,348,000.00
3,775,000.00
2,665,000.00
2,347,000.00
-143,000.00
Normalized Income
3,357,438.76
3,784,698.00
2,518,417.00
1,512,845.14
-154,900.00
Interest Income
436,000.00
384,000.00
337,000.00
99,000.00
62,000.00
Interest Expense
317,000.00
369,000.00
245,000.00
156,000.00
270,000.00
Net Interest Income
223,000.00
11,000.00
43,000.00
-3,000.00
-201,000.00
EBIT
5,110,000.00
5,696,000.00
3,694,000.00
3,430,000.00
604,000.00
EBITDA
6,248,000.00
6,829,000.00
4,814,000.00
4,590,000.00
1,939,000.00
Reconciled Cost of Revenue
43,202,000.00
43,968,000.00
41,513,000.00
32,519,000.00
30,531,000.00
Reconciled Depreciation
1,138,000.00
1,133,000.00
1,120,000.00
1,160,000.00
1,335,000.00
Net Income from Continuing Operation Net Minority Interest
3,348,000.00
3,775,000.00
2,665,000.00
2,347,000.00
-143,000.00
Total Unusual Items Excluding Goodwill
-13,000.00
-13,000.00
183,000.00
1,201,000.00
17,000.00
Total Unusual Items
-13,000.00
-13,000.00
183,000.00
1,241,000.00
17,000.00
Normalized EBITDA
6,261,000.00
6,842,000.00
4,631,000.00
3,349,000.00
1,922,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-3,561.24
-3,302.00
36,417.00
326,845.14
5,100.00
12/31/2020 - 1/26/2022
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