9.74
+0.78
+(8.71%)
At close: February 18 at 5:32:12 PM GMT+1
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
18,878,000.00
18,878,000.00
20,066,000.00
20,805,000.00
17,478,000.00
Cost of Revenue
15,176,000.00
15,176,000.00
16,557,000.00
16,953,000.00
13,692,000.00
Gross Profit
3,702,000.00
3,702,000.00
3,509,000.00
3,852,000.00
3,786,000.00
Operating Expense
2,782,000.00
2,782,000.00
2,814,000.00
2,798,000.00
2,699,000.00
Operating Income
920,000.00
920,000.00
695,000.00
1,054,000.00
1,087,000.00
Net Non Operating Interest Income Expense
-530,000.00
-530,000.00
-507,000.00
-457,000.00
-354,000.00
Other Income Expense
-235,000.00
-235,000.00
-865,000.00
-198,000.00
-220,000.00
Pretax Income
155,000.00
155,000.00
-677,000.00
399,000.00
513,000.00
Tax Provision
95,000.00
95,000.00
10,000.00
190,000.00
-267,000.00
Net Income Common Stockholders
70,000.00
70,000.00
-689,000.00
202,000.00
764,000.00
Diluted NI Available to Com Stockholders
70,000.00
70,000.00
-689,000.00
202,000.00
764,000.00
Basic EPS
0.24
0.24
-2.42
0.71
2.92
Diluted EPS
0.24
0.24
-2.42
0.71
2.89
Basic Average Shares
287,000.00
287,000.00
285,000.00
284,000.00
261,000.00
Diluted Average Shares
288,000.00
288,000.00
285,000.00
286,000.00
264,000.00
Total Expenses
17,958,000.00
17,958,000.00
19,371,000.00
19,751,000.00
16,391,000.00
Net Income from Continuing & Discontinued Operation
70,000.00
70,000.00
-689,000.00
202,000.00
764,000.00
Normalized Income
170,330.00
170,330.00
-124,150.00
217,010.00
867,660.00
Interest Income
54,000.00
54,000.00
84,000.00
34,000.00
72,000.00
Interest Expense
522,000.00
522,000.00
532,000.00
451,000.00
387,000.00
Net Interest Income
-530,000.00
-530,000.00
-507,000.00
-457,000.00
-354,000.00
EBIT
677,000.00
677,000.00
-145,000.00
850,000.00
900,000.00
EBITDA
1,726,000.00
1,726,000.00
856,000.00
1,814,000.00
1,783,000.00
Reconciled Cost of Revenue
15,176,000.00
15,176,000.00
16,557,000.00
16,953,000.00
13,692,000.00
Reconciled Depreciation
1,049,000.00
1,049,000.00
1,001,000.00
964,000.00
883,000.00
Net Income from Continuing Operation Net Minority Interest
70,000.00
70,000.00
-689,000.00
202,000.00
764,000.00
Total Unusual Items Excluding Goodwill
-127,000.00
-127,000.00
-715,000.00
-19,000.00
-142,000.00
Total Unusual Items
-127,000.00
-127,000.00
-715,000.00
-19,000.00
-142,000.00
Normalized EBITDA
1,853,000.00
1,853,000.00
1,571,000.00
1,833,000.00
1,925,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-26,670.00
-26,670.00
-150,150.00
-3,990.00
-38,340.00
12/31/2021 - 5/16/2018
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