2.0210
+0.0365
+(1.84%)
At close: April 9 at 7:33:05 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
14,492,000
14,492,000
22,938,000
11,352,000
6,655,000
Cost of Revenue
11,591,000
11,591,000
20,500,000
9,088,000
4,687,000
Gross Profit
2,901,000
2,901,000
2,438,000
2,264,000
1,968,000
Operating Expense
1,890,000
1,890,000
1,767,000
1,597,000
1,413,000
Operating Income
1,011,000
1,011,000
671,000
667,000
555,000
Net Non Operating Interest Income Expense
-130,000
-130,000
-88,000
-70,000
-74,000
Pretax Income
879,000
879,000
751,000
590,000
473,000
Tax Provision
199,000
199,000
344,000
36,000
99,000
Net Income Common Stockholders
659,000
659,000
401,000
504,000
364,000
Diluted NI Available to Com Stockholders
659,000
659,000
401,000
504,000
364,000
Basic EPS
0.21
--
0.13
0.16
0.12
Diluted EPS
0.21
--
0.13
0.16
0.12
Basic Average Shares
3,132,905.2770
--
3,132,905.2770
3,073,686.2770
3,109,183.8560
Diluted Average Shares
3,132,905.2770
--
3,132,905.2770
3,073,686.2770
3,109,183.8560
Total Operating Income as Reported
1,017,000
1,017,000
682,000
660,000
554,000
Rent Expense Supplemental
--
--
133,000
118,000
99,000
Total Expenses
13,481,000
13,481,000
22,267,000
10,685,000
6,100,000
Net Income from Continuing & Discontinued Operation
659,000
659,000
401,000
504,000
364,000
Normalized Income
662,188.8510
662,188.8510
238,400
521,145.7627
378,697.6744
Interest Income
56,000
56,000
3,000
--
5,000
Interest Expense
167,000
167,000
92,000
68,000
77,000
Net Interest Income
-130,000
-130,000
-88,000
-70,000
-74,000
EBIT
1,046,000
1,046,000
843,000
658,000
550,000
EBITDA
1,847,000
1,847,000
1,567,000
1,324,000
1,105,000
Reconciled Cost of Revenue
11,591,000
11,591,000
20,500,000
9,088,000
4,687,000
Reconciled Depreciation
801,000
801,000
724,000
666,000
555,000
Net Income from Continuing Operation Net Minority Interest
656,000
656,000
360,000
508,000
370,000
Total Unusual Items Excluding Goodwill
-8,000
-8,000
160,000
-14,000
-11,000
Total Unusual Items
-8,000
-8,000
160,000
-14,000
-11,000
Normalized EBITDA
1,855,000
1,855,000
1,407,000
1,338,000
1,116,000
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0001
0.0002
Tax Effect of Unusual Items
-1,811.1490
-1,811.1490
38,400
-854.2373
-2,302.3256
12/31/2020 - 6/9/2000
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