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20.60
+0.20
+(0.98%)
As of 8:02:30 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
21,401,000
21,514,000
22,397,000
20,066,000
19,250,000
Cost of Revenue
11,072,000
11,853,000
13,030,000
11,092,000
10,378,000
Gross Profit
10,329,000
9,661,000
9,367,000
8,975,000
8,871,000
Operating Expense
7,512,000
7,449,000
7,611,000
6,814,000
6,846,000
Operating Income
2,817,000
2,212,000
1,756,000
2,161,000
2,025,000
Net Non Operating Interest Income Expense
-109,000
-107,000
-90,000
-43,000
-58,000
Pretax Income
2,492,000
1,888,000
1,689,000
2,149,000
1,925,000
Tax Provision
686,000
549,000
436,000
519,000
501,000
Net Income Common Stockholders
1,783,000
1,318,000
1,259,000
1,634,000
1,408,000
Diluted NI Available to Com Stockholders
1,783,000
1,318,000
1,259,000
1,634,000
1,408,000
Basic EPS
1.06
0.78
0.73
0.94
0.81
Diluted EPS
1.06
0.78
0.73
0.94
0.81
Basic Average Shares
1,684,175.77
1,684,345.05
1,718,771.33
1,738,297.87
1,737,112.79
Diluted Average Shares
1,684,175.77
1,684,345.05
1,718,771.33
1,738,297.87
1,737,112.79
Total Operating Income as Reported
2,617,000
2,011,000
1,810,000
2,213,000
2,019,000
Total Expenses
18,584,000
19,302,000
20,641,000
17,906,000
17,224,000
Net Income from Continuing & Discontinued Operation
1,783,000
1,318,000
1,259,000
1,634,000
1,408,000
Normalized Income
1,928,668.54
1,461,509
1,307,674
1,593,826
1,444,180
Interest Income
107,000
78,000
41,000
31,000
33,000
Interest Expense
115,000
117,000
80,000
53,000
81,000
Net Interest Income
-109,000
-107,000
-90,000
-43,000
-58,000
EBIT
2,607,000
2,005,000
1,769,000
2,202,000
2,006,000
EBITDA
3,513,000
2,923,000
2,644,000
3,180,000
3,102,000
Reconciled Cost of Revenue
11,072,000
11,853,000
13,030,000
11,092,000
10,378,000
Reconciled Depreciation
906,000
918,000
875,000
978,000
1,096,000
Net Income from Continuing Operation Net Minority Interest
1,783,000
1,318,000
1,259,000
1,634,000
1,408,000
Total Unusual Items Excluding Goodwill
-201,000
-201,000
53,000
53,000
-7,000
Total Unusual Items
-200,000
-200,000
141,000
53,000
24,000
Normalized EBITDA
3,713,000
3,123,000
2,503,000
3,127,000
3,078,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-55,331.46
-58,491
13,674
12,826
-1,820
12/31/2020 - 3/31/2020
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