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120.28
-6.12
(-4.84%)
At close: February 28 at 5:32:27 PM GMT+1
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
23,378,000
23,378,000
23,182,000
29,492,000
19,669,000
Cost of Revenue
5,680,000
5,680,000
4,946,000
4,873,000
5,345,000
Gross Profit
17,698,000
17,698,000
18,236,000
24,619,000
14,324,000
Operating Expense
9,445,000
9,445,000
9,344,000
10,363,000
6,711,000
Operating Income
8,253,000
8,253,000
8,892,000
14,256,000
7,613,000
Net Non Operating Interest Income Expense
139,000
139,000
92,000
-179,000
-175,000
Other Income Expense
-174,000
-174,000
705,000
-4,176,000
-1,505,000
Pretax Income
8,218,000
8,218,000
9,689,000
9,901,000
5,933,000
Tax Provision
1,815,000
1,815,000
2,095,000
2,142,000
1,269,000
Net Income Common Stockholders
6,403,000
6,403,000
7,594,000
7,759,000
4,664,000
Diluted NI Available to Com Stockholders
6,403,000
6,403,000
7,594,000
7,759,000
4,664,000
Basic EPS
11.31
11.31
13.07
13.31
8.03
Diluted EPS
11.25
11.25
13.00
13.22
7.99
Basic Average Shares
566,000
566,000
581,000
583,000
581,000
Diluted Average Shares
569,000
569,000
584,000
587,000
584,000
Total Operating Income as Reported
8,082,000
8,082,000
9,603,000
9,966,000
6,102,000
Total Expenses
15,125,000
15,125,000
14,290,000
15,236,000
12,056,000
Interest Income
277,000
277,000
240,000
--
3,000
Interest Expense
138,000
138,000
148,000
179,000
178,000
Net Interest Income
139,000
139,000
92,000
-179,000
-175,000
Net Income from Continuing & Discontinued Operation
6,403,000
6,403,000
7,594,000
7,759,000
4,664,000
Normalized Income
6,536,233.51
6,536,233.51
7,036,735.68
11,118,070
5,851,646
EBIT
8,356,000
8,356,000
9,837,000
10,080,000
6,111,000
EBITDA
12,464,000
12,464,000
13,329,000
13,622,000
9,762,000
Reconciled Cost of Revenue
5,680,000
5,680,000
4,946,000
4,873,000
5,345,000
Reconciled Depreciation
4,108,000
4,108,000
3,492,000
3,542,000
3,651,000
Net Income from Continuing Operation Net Minority Interest
6,403,000
6,403,000
7,594,000
7,759,000
4,664,000
Total Unusual Items Excluding Goodwill
-171,000
-171,000
711,000
-4,290,000
-1,511,000
Total Unusual Items
-171,000
-171,000
711,000
-4,290,000
-1,511,000
Normalized EBITDA
12,635,000
12,635,000
12,618,000
17,912,000
11,273,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-37,766.49
-37,766.49
153,735.68
-930,930
-323,354
12/31/2021 - 6/27/2019
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