0.9150
-0.0050
(-0.54%)
As of 12:30:44 PM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
22,119,670.4689
21,912,456.0000
18,566,795.0000
12,644,700.0000
16,268,197.0000
Cost of Revenue
--
15,417,366.0000
15,157,996.0000
16,734,169.0000
12,386,553.0000
Gross Profit
--
6,495,090.0000
3,408,799.0000
-4,089,469.0000
3,881,644.0000
Operating Expense
4,977,816.8490
960,946.0000
856,090.0000
627,455.0000
827,287.0000
Operating Income
5,641,581.9017
5,534,144.0000
2,552,709.0000
-4,716,924.0000
3,054,357.0000
Net Non Operating Interest Income Expense
-1,063,476.6420
-1,211,533.0000
-963,103.0000
-757,729.0000
-981,911.0000
Pretax Income
4,748,459.0260
4,740,196.0000
2,752,847.0000
-4,527,308.0000
2,904,034.0000
Tax Provision
948,962.5911
1,082,355.0000
964,755.0000
139,800.0000
272,590.0000
Net Income Common Stockholders
3,488,502.9805
3,348,717.0000
1,460,862.0000
-4,985,386.0000
2,381,415.0000
Diluted NI Available to Com Stockholders
--
3,348,717.0000
1,460,862.0000
-4,985,386.0000
2,381,415.0000
Basic EPS
0.73
0.70
0.31
-1.05
0.52
Diluted EPS
0.73
0.70
0.31
-1.05
0.52
Basic Average Shares
4,770,773.1380
4,770,776.0000
4,767,408.0000
4,762,692.0000
4,580,027.0000
Diluted Average Shares
4,770,773.1380
4,770,776.0000
4,774,130.0000
4,762,692.0000
4,583,186.0000
Total Operating Income as Reported
--
--
2,757,690.1297
-4,482,412.1308
2,887,655.9139
Rent Expense Supplemental
--
1,894,639.0000
1,605,450.0000
17,225.5760
13,503.1672
Total Expenses
16,478,088.5672
16,378,312.0000
16,014,086.0000
17,361,624.0000
13,213,840.0000
Net Income from Continuing & Discontinued Operation
3,488,502.9805
3,348,717.0000
1,460,862.0000
-4,985,386.0000
2,381,415.0000
Normalized Income
4,333,262.1042
3,971,011.1784
1,415,690.8438
-5,027,425.0000
2,412,159.2211
Interest Income
373,730.7737
284,817.0000
81,140.0000
53,829.0000
101,644.0000
Interest Expense
1,490,953.7936
1,496,350.0000
1,044,243.0000
811,558.0000
1,083,555.0000
Net Interest Income
-1,063,476.6420
-1,211,533.0000
-963,103.0000
-757,729.0000
-981,911.0000
EBIT
6,239,412.8196
6,236,546.0000
3,797,090.0000
-3,715,750.0000
3,987,589.0000
EBITDA
6,239,412.8196
9,394,559.0000
6,608,174.0000
-884,090.0000
6,992,032.0000
Reconciled Cost of Revenue
--
15,417,366.0000
15,157,996.0000
16,734,169.0000
12,386,553.0000
Reconciled Depreciation
--
3,158,013.0000
2,811,084.0000
2,831,660.0000
3,004,443.0000
Net Income from Continuing Operation Net Minority Interest
3,488,502.9805
3,348,717.0000
1,460,862.0000
-4,985,386.0000
2,381,415.0000
Total Unusual Items Excluding Goodwill
-1,055,746.2429
-806,431.0000
69,543.0000
56,052.0000
-33,929.0000
Total Unusual Items
-1,055,746.2429
-806,431.0000
69,543.0000
56,052.0000
-33,929.0000
Normalized EBITDA
7,295,159.0624
10,200,990.0000
6,538,631.0000
-940,142.0000
7,025,961.0000
Tax Rate for Calcs
0.0002
0.0002
0.0004
0.0003
0.0001
Tax Effect of Unusual Items
-210,987.1191
-184,136.8216
24,371.8438
14,013.0000
-3,184.7789
12/31/2020 - 12/23/2024
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