OTC Markets OTCPK - Delayed Quote USD
265.10
-0.70
(-0.26%)
At close: April 15 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
15,170,000
15,170,000
13,427,000
11,601,000
8,981,000
Cost of Revenue
4,511,000
4,511,000
3,720,000
3,389,000
2,580,000
Gross Profit
10,659,000
10,659,000
9,707,000
8,212,000
6,401,000
Operating Expense
4,511,000
4,511,000
4,058,000
3,392,000
2,805,000
Operating Income
6,148,000
6,148,000
5,649,000
4,820,000
3,596,000
Net Non Operating Interest Income Expense
283,000
283,000
190,000
-62,000
-95,000
Pretax Income
6,432,000
6,432,000
5,840,000
4,635,000
3,435,000
Tax Provision
1,845,000
1,845,000
1,623,000
1,305,000
1,015,000
Net Income Common Stockholders
4,603,000
4,603,000
4,311,000
3,367,000
2,445,000
Diluted NI Available to Com Stockholders
4,603,000
4,603,000
4,311,000
3,367,000
2,445,000
Basic EPS
4.25
4.39
4.12
3.22
2.34
Diluted EPS
4.24
4.39
4.11
3.21
2.33
Basic Average Shares
1,047,546.64
1,047,803.32
1,046,613.26
1,045,647.29
1,046,233.30
Diluted Average Shares
1,049,338.67
1,049,236.38
1,048,394.94
1,049,362.95
1,049,644.01
Total Operating Income as Reported
6,150,000
6,150,000
5,650,000
4,697,000
3,530,000
Total Expenses
9,022,000
9,022,000
7,778,000
6,781,000
5,385,000
Net Income from Continuing & Discontinued Operation
4,603,000
4,603,000
4,311,000
3,367,000
2,445,000
Normalized Income
4,603,000
4,603,000
4,311,000
3,455,314
2,490,825
Interest Income
283,000
283,000
190,000
67,000
13,000
Interest Expense
34,000
--
56,000
45,000
32,000
Net Interest Income
283,000
283,000
190,000
-62,000
-95,000
EBIT
6,148,000
6,148,000
5,649,000
4,680,000
3,467,000
EBITDA
6,992,000
6,992,000
6,421,000
5,410,000
4,030,000
Reconciled Cost of Revenue
4,511,000
4,511,000
3,720,000
3,389,000
2,580,000
Reconciled Depreciation
844,000
844,000
772,000
730,000
563,000
Net Income from Continuing Operation Net Minority Interest
4,603,000
4,603,000
4,311,000
3,367,000
2,445,000
Total Unusual Items Excluding Goodwill
-95,000
--
-106,000
-123,000
-65,000
Total Unusual Items
-95,000
--
-106,000
-123,000
-65,000
Normalized EBITDA
6,992,000
6,992,000
6,421,000
5,533,000
4,095,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
-34,686
-19,175
12/31/2021 - 1/26/2011
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