23.40
+1.00
+(4.46%)
At close: April 10 at 8:06:17 AM GMT+2
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
136,155,000
136,155,000
129,364,000
127,819,000
117,250,000
Cost of Revenue
106,410,000
106,410,000
103,653,000
99,138,000
90,589,000
Gross Profit
29,744,000
29,744,000
25,711,000
28,680,000
26,661,000
Operating Expense
21,400,000
21,400,000
19,828,000
18,338,000
16,375,000
Operating Income
8,344,000
8,344,000
5,883,000
10,342,000
10,286,000
Net Non Operating Interest Income Expense
97,000
97,000
24,000
45,000
70,000
Pretax Income
7,223,000
7,223,000
7,643,000
11,116,000
10,607,000
Tax Provision
2,118,000
2,118,000
1,911,000
2,693,000
2,759,000
Net Income Common Stockholders
4,532,000
4,532,000
4,854,000
7,693,000
7,278,000
Diluted NI Available to Com Stockholders
4,532,000
4,532,000
4,854,000
7,693,000
7,278,000
Basic EPS
190.15
241.43
255.68
403.60
382.43
Diluted EPS
188.35
239.17
253.07
398.88
377.58
Basic Average Shares
18,819.25
18,773.69
18,985.10
19,061
19,032
Diluted Average Shares
18,998.36
18,948.87
19,180.46
19,286.50
19,275.39
Total Operating Income as Reported
8,344,000
8,344,000
5,882,000
10,341,000
10,286,000
Total Expenses
127,810,000
127,810,000
123,481,000
117,476,000
106,964,000
Net Income from Continuing & Discontinued Operation
4,532,000
4,532,000
4,854,000
7,693,000
7,278,000
Normalized Income
5,743,091
5,743,091
4,242,000
7,682,388
7,353,480
Interest Income
170,000
170,000
70,000
63,000
93,000
Interest Expense
73,000
73,000
46,000
18,000
23,000
Net Interest Income
97,000
97,000
24,000
45,000
70,000
EBIT
7,296,000
7,296,000
7,689,000
11,134,000
10,630,000
EBITDA
13,227,000
13,227,000
12,998,000
16,557,000
15,610,000
Reconciled Cost of Revenue
106,410,000
106,410,000
103,653,000
99,138,000
90,589,000
Reconciled Depreciation
5,931,000
5,931,000
5,309,000
5,423,000
4,980,000
Net Income from Continuing Operation Net Minority Interest
4,532,000
4,532,000
4,854,000
7,693,000
7,278,000
Total Unusual Items Excluding Goodwill
-1,713,000
-1,713,000
816,000
14,000
-102,000
Total Unusual Items
-1,713,000
-1,713,000
816,000
14,000
-102,000
Normalized EBITDA
14,940,000
14,940,000
12,182,000
16,543,000
15,712,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-501,909
-501,909
204,000
3,388
-26,520
3/31/2021 - 3/3/2004
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