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47.20
+0.68
+(1.46%)
At close: February 24 at 8:09:21 AM GMT+1
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,765,000
2,765,000
2,614,000
3,853,000
3,819,000
Cost of Revenue
--
--
1,995,000
1,992,000
1,915,000
Gross Profit
--
--
1,700,000
1,861,000
1,904,000
Operating Expense
--
--
677,000
643,000
577,000
Operating Income
--
--
1,023,000
1,218,000
1,327,000
Net Non Operating Interest Income Expense
--
--
-313,000
-391,000
-375,000
Pretax Income
957,000
957,000
777,000
866,000
1,086,000
Tax Provision
--
--
224,000
271,000
304,000
Net Income Common Stockholders
655,000
655,000
551,000
594,000
780,000
Diluted NI Available to Com Stockholders
655,000
655,000
551,000
594,000
780,000
Basic EPS
3.28
--
2.76
2.97
3.90
Diluted EPS
3.28
--
2.76
2.97
3.90
Basic Average Shares
199,695.12
--
199,637.68
200,000
200,000
Diluted Average Shares
200,348.84
199,695.12
199,637.68
200,000
200,000
Rent Expense Supplemental
--
--
53,000
49,000
51,000
Total Expenses
--
--
2,672,000
2,635,000
2,492,000
Net Income from Continuing & Discontinued Operation
655,000
655,000
551,000
594,000
780,000
Normalized Income
655,000
655,000
551,000
835,811
597,840
Interest Income
--
--
117,000
39,000
27,000
Interest Expense
--
--
14,000
18,000
20,000
Net Interest Income
--
--
-313,000
-391,000
-375,000
EBIT
--
--
791,000
884,000
1,106,000
EBITDA
--
--
791,000
884,000
1,106,000
Reconciled Cost of Revenue
--
--
1,995,000
1,992,000
1,915,000
Reconciled Depreciation
--
--
42,000
123,000
85,000
Net Income from Continuing Operation Net Minority Interest
655,000
655,000
551,000
594,000
780,000
Total Unusual Items Excluding Goodwill
--
--
113,000
-253,000
253,000
Total Unusual Items
--
--
113,000
-185,000
253,000
Normalized EBITDA
--
--
678,000
1,069,000
853,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
-79,189
70,840
12/31/2021 - 3/23/2018
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