As of 8:06 AM GMT+2. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
6,349,000.0000
6,711,000.0000
7,774,000.0000
6,422,000.0000
49,015,000.0000
--
Cost of Revenue
3,746,000.0000
3,919,000.0000
4,963,000.0000
3,546,000.0000
44,298,000.0000
--
Gross Profit
2,603,000.0000
2,792,000.0000
2,811,000.0000
2,876,000.0000
4,717,000.0000
--
Operating Expense
1,276,000.0000
1,248,000.0000
1,202,000.0000
1,536,000.0000
3,314,000.0000
--
Operating Income
1,327,000.0000
1,544,000.0000
1,609,000.0000
1,340,000.0000
1,403,000.0000
--
Net Non Operating Interest Income Expense
29,000.0000
-135,000.0000
-214,000.0000
-163,000.0000
-84,000.0000
--
Pretax Income
1,564,000.0000
1,583,000.0000
1,564,000.0000
4,332,000.0000
2,199,000.0000
--
Tax Provision
277,000.0000
69,000.0000
-520,000.0000
325,000.0000
344,000.0000
--
Net Income Common Stockholders
1,286,000.0000
-2,069,000.0000
-2,416,000.0000
739,000.0000
1,823,000.0000
--
Diluted NI Available to Com Stockholders
1,286,000.0000
-2,069,000.0000
-2,416,000.0000
739,000.0000
1,823,000.0000
--
Basic EPS
0.29
-0.46
-0.54
0.17
0.41
--
Diluted EPS
0.29
-0.46
-0.54
0.17
0.41
--
Basic Average Shares
4,475,136.7390
4,486,320.0000
4,446,020.0000
4,441,470.0000
4,441,470.0000
--
Diluted Average Shares
4,486,322.3250
4,486,320.0000
4,446,020.0000
4,441,470.0000
4,441,470.0000
--
Total Operating Income as Reported
1,438,000.0000
1,662,000.0000
1,967,000.0000
1,429,000.0000
1,599,000.0000
--
Total Expenses
5,022,000.0000
5,167,000.0000
6,165,000.0000
5,082,000.0000
47,612,000.0000
--
Net Income from Continuing & Discontinued Operation
1,286,000.0000
-2,069,000.0000
-2,416,000.0000
739,000.0000
1,823,000.0000
--
Normalized Income
1,195,482.0972
1,405,816.0000
10,261,200.0000
4,647,255.3093
2,848,088.0000
--
Interest Income
230,000.0000
166,000.0000
86,000.0000
25,000.0000
131,000.0000
--
Interest Expense
227,000.0000
268,000.0000
271,000.0000
190,000.0000
215,000.0000
--
Net Interest Income
29,000.0000
-135,000.0000
-214,000.0000
-163,000.0000
-84,000.0000
--
EBIT
1,791,000.0000
1,851,000.0000
1,835,000.0000
4,522,000.0000
2,414,000.0000
--
EBITDA
2,170,000.0000
2,210,000.0000
2,250,000.0000
5,109,000.0000
3,504,000.0000
--
Reconciled Cost of Revenue
3,746,000.0000
3,919,000.0000
4,963,000.0000
3,546,000.0000
44,298,000.0000
--
Reconciled Depreciation
379,000.0000
359,000.0000
415,000.0000
587,000.0000
1,090,000.0000
--
Net Income from Continuing Operation Net Minority Interest
1,286,000.0000
1,513,000.0000
9,958,000.0000
4,860,000.0000
1,823,000.0000
--
Total Unusual Items Excluding Goodwill
110,000.0000
112,000.0000
-379,000.0000
230,000.0000
-1,216,000.0000
--
Total Unusual Items
110,000.0000
112,000.0000
-379,000.0000
230,000.0000
-1,216,000.0000
--
Normalized EBITDA
2,060,000.0000
2,098,000.0000
2,629,000.0000
4,879,000.0000
4,720,000.0000
--
Tax Rate for Calcs
0.0002
0.0000
0.0002
0.0001
0.0002
--
Tax Effect of Unusual Items
19,482.0972
4,816.0000
-75,800.0000
17,255.3093
-190,912.0000
--
12/31/2019 - 9/23/2022
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