OTC Markets OTCPK - Delayed Quote USD
2.0000
0.0000
(0.00%)
At close: April 4 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
18,603,000
18,603,000
19,199,000
16,050,000
16,324,000
Income from Associates & Other Participating Interests
--
--
-16,000
10,000
2,000
Special Income Charges
-417,000
-417,000
-724,000
-526,000
-550,000
Pretax Income
5,971,000
5,971,000
7,503,000
4,782,000
6,902,000
Tax Provision
1,494,000
1,494,000
1,985,000
859,000
1,017,000
Net Income Common Stockholders
3,923,000
3,923,000
4,933,000
3,389,000
5,355,000
Diluted NI Available to Com Stockholders
3,923,000
3,923,000
4,933,000
3,389,000
5,355,000
Net Income from Continuing & Discontinued Operation
4,421,000
4,421,000
5,460,000
3,827,000
5,784,000
Normalized Income
4,683,426.7292
4,683,426.7292
6,056,441.1569
4,677,721.6646
5,762,683.7149
Reconciled Depreciation
3,426,000
3,426,000
2,905,000
2,396,000
2,825,000
Net Income from Continuing Operation Net Minority Interest
4,421,000
4,421,000
5,460,000
3,827,000
5,784,000
Total Unusual Items Excluding Goodwill
-350,000
-350,000
-811,000
-1,037,000
25,000
Total Unusual Items
-350,000
-350,000
-811,000
-1,037,000
25,000
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0002
0.0001
Tax Effect of Unusual Items
-87,573.2708
-87,573.2708
-214,558.8431
-186,278.3354
3,683.7149
12/31/2021 - 7/17/2013
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