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35.95
-2.03
(-5.34%)
At close: February 21 at 9:32:25 PM GMT+1
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
16,315,000
16,315,000
15,474,000
13,744,000
14,156,000
Cost of Revenue
15,741,000
15,741,000
14,997,000
13,389,000
13,702,000
Gross Profit
574,000
574,000
477,000
355,000
454,000
Operating Expense
203,000
203,000
224,000
242,000
231,000
Operating Income
371,000
371,000
253,000
113,000
223,000
Net Non Operating Interest Income Expense
150,000
150,000
168,000
35,000
-73,000
Other Income Expense
92,000
92,000
-106,000
96,000
-496,000
Pretax Income
613,000
613,000
315,000
244,000
-346,000
Tax Provision
634,000
634,000
236,000
171,000
20,000
Earnings from Equity Interest Net of Tax
2,105,000
2,105,000
--
--
--
Net Income Common Stockholders
2,145,000
2,145,000
83,000
106,000
-464,000
Diluted NI Available to Com Stockholders
2,145,000
2,145,000
83,000
106,000
-464,000
Basic EPS
12.48
--
0.55
0.75
-3.29
Diluted EPS
12.30
--
0.54
0.73
-3.29
Basic Average Shares
172,000
--
150,000
142,000
141,000
Diluted Average Shares
174,000
--
153,000
145,000
141,000
Total Operating Income as Reported
463,000
463,000
147,000
209,000
-273,000
Total Expenses
15,944,000
15,944,000
15,221,000
13,631,000
13,933,000
Net Income from Continuing & Discontinued Operation
2,145,000
2,145,000
139,000
145,000
-440,000
Normalized Income
2,072,320
2,072,320
222,740
69,160
-42,920
Interest Income
196,000
196,000
228,000
94,000
17,000
Interest Expense
46,000
46,000
60,000
59,000
90,000
Net Interest Income
150,000
150,000
168,000
35,000
-73,000
EBIT
659,000
659,000
375,000
303,000
-256,000
EBITDA
732,000
732,000
449,000
376,000
-182,000
Reconciled Cost of Revenue
15,741,000
15,741,000
14,997,000
13,389,000
13,702,000
Reconciled Depreciation
73,000
73,000
74,000
73,000
74,000
Net Income from Continuing Operation Net Minority Interest
2,145,000
2,145,000
139,000
145,000
-405,000
Total Unusual Items Excluding Goodwill
92,000
92,000
-106,000
96,000
-496,000
Total Unusual Items
92,000
92,000
-106,000
96,000
-496,000
Normalized EBITDA
640,000
640,000
555,000
280,000
314,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
19,320
19,320
-22,260
20,160
-133,920
12/31/2021 - 8/19/2008
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