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256.25
+12.95
+(5.32%)
At close: March 10 at 4:28:36 PM GMT+1
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
17,194,000
17,194,000
19,566,000
20,351,000
17,645,000
Cost of Revenue
4,513,000
4,513,000
4,639,000
5,153,000
4,577,000
Gross Profit
12,681,000
12,681,000
14,927,000
15,198,000
13,068,000
Operating Expense
10,127,000
10,127,000
10,181,000
9,609,000
8,051,000
Operating Income
2,554,000
2,554,000
4,746,000
5,589,000
5,017,000
Net Non Operating Interest Income Expense
-614,000
-614,000
-410,000
-186,000
-160,000
Pretax Income
1,698,000
1,698,000
4,233,000
5,135,000
4,524,000
Tax Provision
461,000
461,000
1,163,000
1,420,000
1,280,000
Net Income Common Stockholders
1,133,000
1,133,000
2,983,000
3,614,000
3,176,000
Diluted NI Available to Com Stockholders
1,133,000
1,133,000
2,983,000
3,614,000
3,176,000
Basic EPS
9.24
9.24
24.38
29.34
25.49
Diluted EPS
9.24
9.24
24.37
29.31
25.49
Basic Average Shares
122,619.05
122,619.05
122,354.39
123,159.12
124,584.51
Diluted Average Shares
122,619.05
122,619.05
122,404.60
123,294.65
124,623.43
Total Operating Income as Reported
2,312,000
2,312,000
4,643,000
5,589,000
5,017,000
Total Expenses
14,640,000
14,640,000
14,820,000
14,762,000
12,628,000
Net Income from Continuing & Discontinued Operation
1,133,000
1,133,000
2,983,000
3,614,000
3,176,000
Normalized Income
1,309,418
1,309,418
3,057,701.16
3,828,002
3,472,044
Interest Income
--
--
102,000
10,000
8,000
Interest Expense
--
--
361,000
181,000
152,000
Net Interest Income
-614,000
-614,000
-410,000
-186,000
-160,000
EBIT
2,554,000
2,554,000
4,746,000
5,316,000
4,676,000
EBITDA
4,667,000
4,667,000
6,569,000
6,982,000
6,129,000
Reconciled Cost of Revenue
4,513,000
4,513,000
4,639,000
5,153,000
4,577,000
Reconciled Depreciation
2,113,000
2,113,000
1,823,000
1,666,000
1,453,000
Net Income from Continuing Operation Net Minority Interest
1,133,000
1,133,000
2,983,000
3,613,000
3,165,000
Total Unusual Items Excluding Goodwill
-242,000
-242,000
-103,000
-241,000
-332,000
Total Unusual Items
-242,000
-242,000
-103,000
-200,000
-263,000
Normalized EBITDA
4,909,000
4,909,000
6,672,000
7,182,000
6,392,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-65,582
-65,582
-28,298.84
-66,998
-93,956
12/31/2021 - 10/4/2017
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