20.20
-0.40
(-1.94%)
As of 8:20:02 AM GMT+2. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
37,503,000
37,503,000
36,280,000
30,228,000
32,485,000
Cost of Revenue
25,776,000
25,776,000
25,137,000
20,946,000
21,995,000
Gross Profit
11,727,000
11,727,000
11,142,000
9,282,000
10,489,000
Operating Expense
7,475,000
7,475,000
7,117,000
6,525,000
6,507,000
Operating Income
4,252,000
4,252,000
4,025,000
2,757,000
3,982,000
Net Non Operating Interest Income Expense
-7,000
-7,000
-5,000
-5,000
-4,000
Pretax Income
4,539,000
4,539,000
4,365,000
3,048,000
4,392,000
Tax Provision
1,381,000
1,381,000
1,224,000
879,000
1,232,000
Net Income Common Stockholders
3,157,000
3,157,000
3,141,000
2,169,000
3,159,000
Diluted NI Available to Com Stockholders
3,157,000
3,157,000
3,141,000
2,169,000
3,159,000
Basic EPS
266.70
264.22
263.12
177.15
253.05
Diluted EPS
266.70
264.22
263.12
177.15
253.05
Basic Average Shares
11,945.36
11,948.38
11,937.52
12,245.03
12,486.44
Diluted Average Shares
11,980.75
11,948.38
11,937.52
12,245.03
12,486.44
Total Operating Income as Reported
4,251,000
4,251,000
4,025,000
2,756,000
3,982,000
Total Expenses
33,251,000
33,251,000
32,254,000
27,471,000
28,502,000
Net Income from Continuing & Discontinued Operation
3,157,000
3,157,000
3,141,000
2,169,000
3,159,000
Normalized Income
3,089,488
3,089,488
2,996,280
2,084,867
2,971,341
Interest Income
--
--
--
--
2,000
Interest Expense
7,000
7,000
5,000
5,000
6,000
Net Interest Income
-7,000
-7,000
-5,000
-5,000
-4,000
EBIT
4,546,000
4,546,000
4,370,000
3,053,000
4,398,000
EBITDA
4,807,000
4,807,000
4,620,000
3,284,000
4,605,000
Reconciled Cost of Revenue
25,776,000
25,776,000
25,137,000
20,946,000
21,995,000
Reconciled Depreciation
261,000
261,000
250,000
231,000
207,000
Net Income from Continuing Operation Net Minority Interest
3,157,000
3,157,000
3,141,000
2,169,000
3,159,000
Total Unusual Items Excluding Goodwill
97,000
97,000
201,000
119,000
261,000
Total Unusual Items
97,000
97,000
201,000
119,000
261,000
Normalized EBITDA
4,710,000
4,710,000
4,419,000
3,165,000
4,344,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
29,488
29,488
56,280
34,867
73,341
12/31/2021 - 4/30/2003
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