62.20
+0.40
+(0.65%)
At close: January 10 at 5:36:15 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
36,547,500.00
44,430,700.00
56,002,600.00
32,147,900.00
19,694,300.00
Cost of Revenue
28,072,800.00
35,223,900.00
50,791,200.00
25,674,000.00
14,035,800.00
Gross Profit
8,474,700.00
9,206,800.00
5,211,400.00
6,473,900.00
5,658,500.00
Operating Expense
7,239,500.00
6,783,900.00
4,956,100.00
5,869,100.00
4,471,100.00
Operating Income
1,235,200.00
2,422,900.00
255,300.00
604,800.00
1,187,400.00
Net Non Operating Interest Income Expense
-526,300.00
-411,400.00
-22,700.00
174,600.00
-307,000.00
Pretax Income
1,733,000.00
2,840,800.00
2,395,400.00
513,300.00
1,002,600.00
Tax Provision
575,700.00
1,008,200.00
551,500.00
72,100.00
195,000.00
Net Income Common Stockholders
599,600.00
1,537,600.00
1,738,000.00
363,200.00
596,100.00
Diluted NI Available to Com Stockholders
599,600.00
1,537,600.00
1,738,000.00
363,200.00
596,100.00
Basic EPS
2.22
5.68
6.42
1.34
2.20
Diluted EPS
2.22
5.68
6.42
1.34
2.20
Basic Average Shares
270,855.00
270,855.00
270,855.00
270,855.00
270,855.00
Diluted Average Shares
270,855.00
270,855.00
270,855.00
270,855.00
270,855.00
Total Operating Income as Reported
--
3,341,300.00
2,141,200.00
--
--
Rent Expense Supplemental
--
157,500.00
115,700.00
87,100.00
80,900.00
Total Expenses
35,312,300.00
42,007,800.00
55,747,300.00
31,543,100.00
18,506,900.00
Net Income from Continuing & Discontinued Operation
599,600.00
1,537,600.00
1,738,000.00
363,200.00
596,100.00
Normalized Income
23,888.33
1,085,455.00
305,569.00
804,208.00
601,258.40
Interest Income
617,000.00
529,500.00
741,800.00
115,900.00
148,600.00
Interest Expense
1,048,500.00
846,100.00
406,400.00
331,800.00
407,500.00
Net Interest Income
-526,300.00
-411,400.00
-22,700.00
174,600.00
-307,000.00
EBIT
2,781,500.00
3,686,900.00
2,801,800.00
845,100.00
1,410,100.00
EBITDA
4,800,300.00
6,083,900.00
5,134,700.00
3,491,000.00
2,971,500.00
Reconciled Cost of Revenue
28,072,800.00
35,223,900.00
50,791,200.00
25,674,000.00
14,035,800.00
Reconciled Depreciation
2,018,800.00
2,397,000.00
2,332,000.00
2,644,700.00
1,560,600.00
Net Income from Continuing Operation Net Minority Interest
599,600.00
1,537,600.00
1,738,000.00
363,200.00
596,100.00
Total Unusual Items Excluding Goodwill
862,100.00
701,000.00
1,860,300.00
-512,800.00
-6,400.00
Total Unusual Items
862,100.00
701,000.00
1,860,300.00
-512,800.00
-6,400.00
Normalized EBITDA
3,938,200.00
5,382,900.00
3,274,400.00
4,003,800.00
2,977,900.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
286,388.33
248,855.00
427,869.00
-71,792.00
-1,241.60
12/31/2020 - 4/14/1999
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