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3.3660
+0.0120
+(0.36%)
As of 11:00:15 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
32,100,000
32,100,000
29,453,000
23,066,000
8,455,000
Cost of Revenue
24,521,000
24,521,000
22,756,000
18,969,000
9,480,000
Gross Profit
7,579,000
7,579,000
6,697,000
4,097,000
-1,025,000
Operating Expense
3,278,000
3,278,000
3,166,000
2,700,000
1,754,000
Operating Income
4,301,000
4,301,000
3,531,000
1,397,000
-2,779,000
Net Non Operating Interest Income Expense
-450,000
-450,000
-624,000
-939,000
-819,000
Pretax Income
3,563,000
3,563,000
3,056,000
415,000
-3,507,000
Tax Provision
831,000
831,000
401,000
-16,000
-574,000
Net Income Common Stockholders
2,732,000
2,732,000
2,655,000
431,000
-2,933,000
Average Dilution Earnings
185,000
185,000
15,000
-104,000
--
Diluted NI Available to Com Stockholders
2,917,000
2,917,000
2,670,000
327,000
-2,933,000
Basic EPS
0.56
0.56
0.54
0.09
-0.59
Diluted EPS
0.56
0.56
0.51
0.06
-0.59
Basic Average Shares
4,903,453
4,903,453
4,932,631
4,958,420
4,963,945
Diluted Average Shares
5,259,658
5,259,658
5,276,575
5,344,152
4,963,945
Total Operating Income as Reported
4,283,000
4,283,000
3,507,000
1,278,000
-2,765,000
Rent Expense Supplemental
2,405,000
2,405,000
2,308,000
1,890,000
923,000
Total Expenses
27,799,000
27,799,000
25,922,000
21,669,000
11,234,000
Net Income from Continuing & Discontinued Operation
2,732,000
2,732,000
2,655,000
431,000
-2,933,000
Normalized Income
2,836,312
2,836,312
2,663,690
260,090
-3,064,252
Interest Income
404,000
404,000
386,000
51,000
5,000
Interest Expense
902,000
902,000
1,095,000
979,000
768,000
Net Interest Income
-450,000
-450,000
-624,000
-939,000
-819,000
EBIT
4,465,000
4,465,000
4,151,000
1,394,000
-2,739,000
EBITDA
6,829,000
6,829,000
6,214,000
3,501,000
-823,000
Reconciled Cost of Revenue
24,521,000
24,521,000
22,756,000
18,969,000
9,480,000
Reconciled Depreciation
2,364,000
2,364,000
2,063,000
2,107,000
1,916,000
Net Income from Continuing Operation Net Minority Interest
2,732,000
2,732,000
2,655,000
431,000
-2,933,000
Total Unusual Items Excluding Goodwill
-136,000
-136,000
-10,000
211,000
157,000
Total Unusual Items
-136,000
-136,000
-10,000
211,000
157,000
Normalized EBITDA
6,965,000
6,965,000
6,224,000
3,290,000
-980,000
Tax Rate for Calcs
0.0002
0.0002
0.0001
0.0002
0.0002
Tax Effect of Unusual Items
-31,688
-31,688
-1,310
40,090
25,748
12/31/2021 - 10/9/2017
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