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47.20
+0.62
+(1.33%)
At close: February 24 at 8:04:15 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
3.28
2.76
2.97
3.90
Diluted EPS
3.28
3.28
2.76
2.97
3.90
Basic Average Shares
199,695.12
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 - 7/6/2020
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