13.18
-0.33
(-2.44%)
At close: January 10 at 5:38:11 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
45,258,800.00
49,335,000.00
53,949,000.00
39,114,000.00
33,145,000.00
Cost of Revenue
21,111,200.00
26,033,000.00
33,750,000.00
22,052,000.00
17,000,000.00
Gross Profit
24,147,600.00
23,302,000.00
20,199,000.00
17,062,000.00
16,145,000.00
Operating Expense
12,246,300.00
13,659,000.00
11,742,000.00
9,322,000.00
10,147,000.00
Operating Income
11,901,300.00
9,643,000.00
8,457,000.00
7,740,000.00
5,998,000.00
Net Non Operating Interest Income Expense
-1,497,400.00
-2,011,000.00
-1,575,000.00
-1,145,000.00
-1,044,000.00
Pretax Income
9,564,900.00
7,025,000.00
6,292,000.00
6,301,000.00
5,053,000.00
Tax Provision
2,348,900.00
1,610,000.00
1,161,000.00
1,914,000.00
1,083,000.00
Net Income Common Stockholders
6,636,700.00
4,803,000.00
4,339,000.00
3,885,000.00
3,611,000.00
Diluted NI Available to Com Stockholders
6,636,700.00
4,803,000.00
4,339,000.00
3,885,000.00
3,611,000.00
Basic EPS
1.00
0.71
0.63
567.00
0.53
Diluted EPS
1.00
0.71
0.62
0.56
0.53
Basic Average Shares
6,363,439.99
6,431,576.45
6,657,792.55
6,645,896.10
6,634,667.37
Diluted Average Shares
6,363,439.99
6,448,090.49
6,672,101.12
6,658,737.31
6,645,771.62
Total Operating Income as Reported
11,231,400.00
8,973,000.00
7,984,000.00
7,343,000.00
5,564,000.00
Total Expenses
33,357,500.00
39,692,000.00
45,492,000.00
31,374,000.00
27,147,000.00
Net Income from Continuing & Discontinued Operation
6,636,700.00
4,803,000.00
4,339,000.00
3,885,000.00
3,611,000.00
Normalized Income
7,292,925.88
5,473,029.18
4,977,574.06
4,105,199.49
3,923,179.80
Interest Income
1,181,700.00
516,000.00
442,000.00
209,000.00
140,000.00
Interest Expense
2,223,100.00
2,071,000.00
1,699,000.00
1,127,000.00
983,000.00
Net Interest Income
-1,497,400.00
-2,011,000.00
-1,575,000.00
-1,145,000.00
-1,044,000.00
EBIT
11,788,000.00
9,096,000.00
7,991,000.00
7,428,000.00
6,036,000.00
EBITDA
16,722,100.00
14,906,000.00
13,482,000.00
12,516,000.00
10,687,000.00
Reconciled Cost of Revenue
21,111,200.00
26,033,000.00
33,750,000.00
22,052,000.00
17,000,000.00
Reconciled Depreciation
4,934,100.00
5,810,000.00
5,491,000.00
5,088,000.00
4,651,000.00
Net Income from Continuing Operation Net Minority Interest
6,657,700.00
4,824,000.00
4,410,000.00
3,920,000.00
3,629,000.00
Total Unusual Items Excluding Goodwill
-842,000.00
-842,000.00
-696,000.00
-266,000.00
-379,000.00
Total Unusual Items
-842,000.00
-842,000.00
-696,000.00
-266,000.00
-379,000.00
Normalized EBITDA
17,564,100.00
15,748,000.00
14,178,000.00
12,782,000.00
11,066,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-206,774.12
-192,970.82
-128,425.94
-80,800.51
-84,820.20
12/31/2020 - 1/3/2000
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