28.25
+0.23
+(0.82%)
As of 8:08:12 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
13,929,000.00
15,431,000.00
23,902,000.00
16,617,000.00
11,591,000.00
Cost of Revenue
10,155,000.00
12,095,000.00
17,353,000.00
12,135,000.00
8,020,000.00
Gross Profit
3,774,000.00
3,336,000.00
6,549,000.00
4,482,000.00
3,571,000.00
Operating Expense
2,955,000.00
2,921,000.00
2,837,000.00
2,738,000.00
2,485,000.00
Operating Income
819,000.00
415,000.00
3,712,000.00
1,744,000.00
1,086,000.00
Net Non Operating Interest Income Expense
-118,000.00
-89,000.00
-150,000.00
-100,000.00
-104,000.00
Pretax Income
782,000.00
191,000.00
3,639,000.00
739,000.00
850,000.00
Tax Provision
230,000.00
136,000.00
857,000.00
355,000.00
160,000.00
Net Income Common Stockholders
548,000.00
48,000.00
2,777,000.00
449,000.00
691,000.00
Diluted NI Available to Com Stockholders
548,000.00
48,000.00
2,777,000.00
449,000.00
691,000.00
Basic EPS
2.15
0.19
10.90
1.75
2.58
Diluted EPS
2.15
0.19
10.90
1.75
2.58
Basic Average Shares
254,725.63
254,725.63
254,725.63
256,789.74
267,985.86
Diluted Average Shares
254,725.63
254,725.63
254,725.63
256,789.74
267,985.86
Total Operating Income as Reported
886,000.00
312,000.00
3,827,000.00
1,068,000.00
1,176,000.00
Total Expenses
13,110,000.00
15,016,000.00
20,190,000.00
14,873,000.00
10,505,000.00
Net Income from Continuing & Discontinued Operation
548,000.00
48,000.00
2,777,000.00
449,000.00
691,000.00
Normalized Income
504,235.29
160,400.00
2,703,560.00
1,057,980.00
642,175.00
Interest Income
123,000.00
160,000.00
111,000.00
64,000.00
61,000.00
Interest Expense
242,000.00
262,000.00
231,000.00
143,000.00
140,000.00
Net Interest Income
-118,000.00
-89,000.00
-150,000.00
-100,000.00
-104,000.00
EBIT
1,024,000.00
453,000.00
3,870,000.00
882,000.00
990,000.00
EBITDA
2,063,000.00
1,471,000.00
4,834,000.00
1,866,000.00
1,909,000.00
Reconciled Cost of Revenue
10,155,000.00
12,095,000.00
17,353,000.00
12,135,000.00
8,020,000.00
Reconciled Depreciation
1,035,000.00
1,014,000.00
964,000.00
984,000.00
919,000.00
Net Income from Continuing Operation Net Minority Interest
548,000.00
48,000.00
2,777,000.00
449,000.00
691,000.00
Total Unusual Items Excluding Goodwill
62,000.00
-130,000.00
96,000.00
-741,000.00
75,000.00
Total Unusual Items
73,000.00
-119,000.00
96,000.00
-710,000.00
87,000.00
Normalized EBITDA
1,990,000.00
1,590,000.00
4,738,000.00
2,576,000.00
1,822,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
18,235.29
-28,600.00
22,560.00
-163,020.00
14,175.00
12/31/2020 - 1/3/2000
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