At close: December 23 at 1:09:43 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
36,443,000.0000
36,443,000.0000
-94,939,000.0000
45,450,000.0000
50,225,000.0000
Total Expenses
36,367,000.0000
36,367,000.0000
-95,807,000.0000
42,962,000.0000
48,795,000.0000
Pretax Income
76,000.0000
76,000.0000
868,000.0000
2,488,000.0000
1,430,000.0000
Tax Provision
-367,000.0000
-367,000.0000
86,000.0000
445,000.0000
149,000.0000
Net Income Common Stockholders
435,000.0000
435,000.0000
760,000.0000
2,027,000.0000
1,601,000.0000
Diluted NI Available to Com Stockholders
435,000.0000
435,000.0000
760,000.0000
2,027,000.0000
1,601,000.0000
Basic EPS
0.07
0.07
0.13
0.34
0.27
Diluted EPS
0.07
0.07
0.12
0.33
0.26
Basic Average Shares
5,915,000.0000
5,915,000.0000
5,917,000.0000
5,929,000.0000
5,930,000.0000
Diluted Average Shares
6,281,000.0000
6,281,000.0000
6,279,000.0000
6,295,000.0000
6,277,000.0000
Net Income from Continuing & Discontinued Operation
457,000.0000
457,000.0000
783,000.0000
2,050,000.0000
1,607,000.0000
Normalized Income
457,000.0000
457,000.0000
783,000.0000
2,050,000.0000
1,317,000.0000
Rent Expense Supplemental
--
--
--
4,000.0000
--
EBIT
423,000.0000
423,000.0000
1,158,000.0000
2,782,000.0000
1,735,000.0000
Reconciled Depreciation
--
--
103,000.0000
142,000.0000
73,000.0000
Net Income from Continuing Operation Net Minority Interest
457,000.0000
457,000.0000
783,000.0000
2,050,000.0000
1,317,000.0000
Tax Rate for Calcs
0.0002
0.0002
0.0001
0.0002
0.0001
Interest Expense
347,000.0000
347,000.0000
290,000.0000
294,000.0000
305,000.0000
12/31/2020 - 9/24/2007
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