284.00
-2.00
(-0.70%)
At close: January 17 at 3:29:51 PM GMT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
147,751,481.00
136,251,201.00
121,398,400.00
98,736,012.00
86,259,698.00
Cost of Revenue
113,187,925.00
105,584,236.00
94,404,479.00
74,090,382.00
65,575,588.00
Gross Profit
34,563,556.00
30,666,965.00
26,993,921.00
24,645,630.00
20,684,110.00
Operating Expense
27,416,978.00
24,484,830.00
21,215,203.00
19,013,249.00
17,228,165.00
Operating Income
7,146,578.00
6,182,135.00
5,778,718.00
5,632,381.00
3,455,945.00
Net Non Operating Interest Income Expense
-3,487,556.00
-3,304,230.00
-2,231,735.00
-1,870,778.00
-1,948,465.00
Pretax Income
5,332,408.00
4,136,041.00
4,935,636.00
6,161,169.00
2,777,757.00
Tax Provision
970,727.00
697,847.00
853,866.00
1,189,055.00
511,454.00
Net Income Common Stockholders
4,361,681.00
3,438,194.00
4,081,770.00
4,972,114.00
2,266,303.00
Diluted NI Available to Com Stockholders
4,361,681.00
3,438,194.00
4,081,770.00
4,972,114.00
2,266,303.00
Basic EPS
14.35
11.31
13.19
15.48
6.95
Diluted EPS
14.35
11.31
13.19
15.48
6.95
Basic Average Shares
303,897.63
304,037.00
309,361.00
321,293.00
325,933.00
Diluted Average Shares
303,897.63
304,037.00
309,361.00
321,293.00
325,933.00
Total Operating Income as Reported
--
7,052,686.00
6,707,269.00
7,660,359.00
4,428,681.00
Total Expenses
140,604,903.00
130,069,066.00
115,619,682.00
93,103,631.00
82,803,753.00
Net Income from Continuing & Discontinued Operation
4,361,681.00
3,438,194.00
4,081,770.00
4,972,114.00
2,266,303.00
Normalized Income
4,271,893.85
3,406,739.82
4,023,800.61
4,525,276.49
2,281,376.15
Interest Income
352,256.00
240,261.00
175,798.00
85,922.00
95,510.00
Interest Expense
3,839,812.00
3,544,491.00
2,407,533.00
1,956,700.00
2,043,975.00
Net Interest Income
-3,487,556.00
-3,304,230.00
-2,231,735.00
-1,870,778.00
-1,948,465.00
EBIT
9,172,220.00
7,680,532.00
7,343,169.00
8,117,869.00
4,821,732.00
EBITDA
13,878,001.00
11,782,223.00
10,871,442.00
11,311,130.00
7,689,621.00
Reconciled Cost of Revenue
113,187,925.00
105,584,236.00
94,404,479.00
74,090,382.00
65,575,588.00
Reconciled Depreciation
4,705,781.00
4,101,691.00
3,528,273.00
3,193,261.00
2,867,889.00
Net Income from Continuing Operation Net Minority Interest
4,361,681.00
3,438,194.00
4,081,770.00
4,972,114.00
2,266,303.00
Total Unusual Items Excluding Goodwill
109,770.00
37,851.00
70,096.00
553,702.00
-18,472.00
Total Unusual Items
109,770.00
37,851.00
70,096.00
553,702.00
-18,472.00
Normalized EBITDA
13,768,231.00
11,744,372.00
10,801,346.00
10,757,428.00
7,708,093.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
19,982.85
6,396.82
12,126.61
106,864.49
-3,398.85
12/31/2020 - 12/19/2013
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
UpgradeRelated Tickers
MTTRY Ceconomy AG
0.4600
0.00%
0MPM.IL Ceconomy AG
2.5010
+0.48%
WCRS Western Capital Resources, Inc.
8.97
0.00%
SKEL.IC Skel fjárfestingafélag hf.
19.10
0.00%
CRFCF Card Factory plc
1.1500
0.00%
MBLY3.SA Mobly S.A.
1.5200
-4.40%
BLX.AX Beacon Lighting Group Limited
3.0400
+0.33%
SHM.AX Shriro Holdings Limited
0.7550
-3.21%
ABY.AX Adore Beauty Group Limited
0.8950
+0.56%
DSITF Currys plc
1.1800
0.00%