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13.81
-0.06
(-0.43%)
At close: April 2 at 3:30:49 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
4,802,000
4,802,000
6,456,000
7,626,000
7,212,000
Cost of Revenue
3,452,000
3,452,000
5,164,000
5,426,000
4,650,000
Gross Profit
1,350,000
1,350,000
1,292,000
2,200,000
2,562,000
Operating Expense
319,000
319,000
144,000
350,000
172,000
Operating Income
1,031,000
1,031,000
1,148,000
1,850,000
2,390,000
Net Non Operating Interest Income Expense
-687,000
-687,000
-596,000
-567,000
-649,000
Other Income Expense
-64,000
-64,000
-1,038,000
186,000
160,000
Pretax Income
280,000
280,000
-486,000
1,469,000
1,901,000
Tax Provision
388,000
388,000
757,000
320,000
812,000
Net Income Common Stockholders
2,000
2,000
-954,000
1,034,000
832,000
Diluted NI Available to Com Stockholders
2,000
2,000
-954,000
1,034,000
832,000
Basic EPS
0.00
0.00
-1.38
1.50
1.21
Diluted EPS
0.00
0.00
-1.38
1.49
1.20
Basic Average Shares
812,222
812,222
690,876
690,516
688,674
Diluted Average Shares
812,222
812,222
690,876
692,987
691,712
Total Operating Income as Reported
810,000
810,000
78,000
2,241,000
2,598,000
Total Expenses
3,771,000
3,771,000
5,308,000
5,776,000
4,822,000
Interest Income
90,000
90,000
106,000
80,000
65,000
Interest Expense
680,000
680,000
641,000
584,000
650,000
Net Interest Income
-687,000
-687,000
-596,000
-567,000
-649,000
Net Income from Continuing & Discontinued Operation
2,000
2,000
-954,000
1,034,000
832,000
Normalized Income
74,250
74,250
-344,400
890,480
762,910
EBIT
960,000
960,000
155,000
2,053,000
2,551,000
EBITDA
1,593,000
1,593,000
1,276,000
3,283,000
3,725,000
Reconciled Cost of Revenue
3,452,000
3,452,000
5,164,000
5,426,000
4,650,000
Reconciled Depreciation
633,000
633,000
1,121,000
1,230,000
1,174,000
Net Income from Continuing Operation Net Minority Interest
2,000
2,000
-954,000
1,034,000
832,000
Total Unusual Items Excluding Goodwill
-85,000
-85,000
-1,016,000
184,000
94,000
Total Unusual Items
-85,000
-85,000
-1,016,000
184,000
94,000
Normalized EBITDA
1,678,000
1,678,000
2,292,000
3,099,000
3,631,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-12,750
-12,750
-406,400
40,480
24,910
12/31/2021 - 2/13/2009
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