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66.68
-1.35
(-1.98%)
At close: 8:08:20 AM GMT+1
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
24,753,000
24,753,000
28,114,000
20,956,000
17,069,000
Cost of Revenue
9,886,000
9,886,000
10,138,000
10,817,000
8,508,000
Gross Profit
14,867,000
14,867,000
17,976,000
10,139,000
8,561,000
Operating Expense
7,740,000
7,740,000
8,144,000
6,580,000
5,725,000
Operating Income
7,127,000
7,127,000
9,832,000
3,559,000
2,836,000
Net Non Operating Interest Income Expense
-2,235,000
-2,235,000
-3,324,000
-585,000
-1,270,000
Other Income Expense
1,145,000
1,145,000
780,000
858,000
1,609,000
Pretax Income
6,037,000
6,037,000
7,288,000
3,832,000
3,175,000
Tax Provision
339,000
339,000
1,006,000
586,000
348,000
Net Income Common Stockholders
6,946,000
6,946,000
7,310,000
4,147,000
3,573,000
Diluted NI Available to Com Stockholders
6,946,000
6,946,000
7,310,000
4,147,000
3,573,000
Basic EPS
3.39
3.38
3.61
2.09
1.81
Diluted EPS
3.37
3.37
3.60
2.09
1.81
Basic Average Shares
2,052,125
2,057,000
2,026,100
1,987,000
1,974,033.15
Diluted Average Shares
2,057,275
2,059,000
2,030,800
1,987,000
1,974,033.15
Total Operating Income as Reported
7,479,000
7,479,000
10,237,000
4,081,000
2,913,000
Total Expenses
17,626,000
17,626,000
18,282,000
17,397,000
14,233,000
Interest Expense
2,235,000
2,235,000
3,324,000
585,000
1,270,000
Net Interest Income
-2,235,000
-2,235,000
-3,324,000
-585,000
-1,270,000
Net Income from Continuing & Discontinued Operation
6,946,000
6,946,000
7,310,000
4,147,000
3,573,000
Normalized Income
6,172,046.05
6,172,046.05
6,577,329.86
3,932,709
3,078,160
EBIT
8,272,000
8,272,000
10,612,000
4,417,000
4,445,000
EBITDA
14,033,000
14,033,000
16,763,000
9,207,000
8,659,000
Reconciled Cost of Revenue
9,587,000
9,587,000
9,866,000
10,530,000
8,218,000
Reconciled Depreciation
5,761,000
5,761,000
6,151,000
4,790,000
4,214,000
Net Income from Continuing Operation Net Minority Interest
6,946,000
6,946,000
7,310,000
4,147,000
3,573,000
Total Unusual Items Excluding Goodwill
820,000
820,000
850,000
253,000
556,000
Total Unusual Items
820,000
820,000
850,000
253,000
556,000
Normalized EBITDA
13,213,000
13,213,000
15,913,000
8,954,000
8,103,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
46,046.05
46,046.05
117,329.86
38,709
61,160
12/31/2021 - 12/28/2007
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