As of 3:29:02 PM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
6,319,000.0000
6,714,000.0000
8,088,000.0000
6,101,000.0000
6,104,000.0000
Cost of Revenue
5,094,000.0000
5,446,000.0000
6,151,000.0000
4,576,000.0000
4,548,000.0000
Gross Profit
1,225,000.0000
1,268,000.0000
1,937,000.0000
1,525,000.0000
1,556,000.0000
Operating Expense
1,193,000.0000
1,318,000.0000
1,511,000.0000
1,162,000.0000
1,143,000.0000
Operating Income
32,000.0000
-50,000.0000
426,000.0000
363,000.0000
413,000.0000
Net Non Operating Interest Income Expense
-77,000.0000
-118,000.0000
-28,000.0000
-54,000.0000
-73,000.0000
Pretax Income
-790,000.0000
-947,000.0000
257,000.0000
163,000.0000
1,074,000.0000
Tax Provision
-102,000.0000
-105,000.0000
72,000.0000
47,000.0000
165,000.0000
Net Income Common Stockholders
-703,000.0000
443,000.0000
250,000.0000
267,000.0000
885,000.0000
Diluted NI Available to Com Stockholders
-703,000.0000
443,000.0000
250,000.0000
267,000.0000
885,000.0000
Basic EPS
-1.63
1.03
0.58
0.62
2.04
Diluted EPS
-1.63
1.03
0.58
0.62
2.04
Basic Average Shares
431,731.5150
431,731.5150
431,731.5150
431,731.5150
432,939.1900
Diluted Average Shares
431,731.5150
431,731.5150
431,731.5150
431,731.5150
432,939.1900
Total Operating Income as Reported
-586,000.0000
-668,000.0000
280,000.0000
211,000.0000
253,000.0000
Total Expenses
6,287,000.0000
6,764,000.0000
7,662,000.0000
5,738,000.0000
5,691,000.0000
Net Income from Continuing & Discontinued Operation
-703,000.0000
443,000.0000
250,000.0000
267,000.0000
885,000.0000
Normalized Income
-151,792.4051
-293,598.0000
289,120.0000
224,224.0000
1,027,360.0000
Interest Income
7,000.0000
10,000.0000
7,000.0000
11,000.0000
10,000.0000
Interest Expense
73,000.0000
96,000.0000
90,000.0000
79,000.0000
87,000.0000
Net Interest Income
-77,000.0000
-118,000.0000
-28,000.0000
-54,000.0000
-73,000.0000
EBIT
-717,000.0000
-851,000.0000
347,000.0000
242,000.0000
1,161,000.0000
EBITDA
277,000.0000
145,000.0000
893,000.0000
699,000.0000
1,665,000.0000
Reconciled Cost of Revenue
5,094,000.0000
5,446,000.0000
6,151,000.0000
4,576,000.0000
4,548,000.0000
Reconciled Depreciation
994,000.0000
996,000.0000
546,000.0000
457,000.0000
504,000.0000
Net Income from Continuing Operation Net Minority Interest
-690,000.0000
-843,000.0000
184,000.0000
116,000.0000
892,000.0000
Total Unusual Items Excluding Goodwill
-618,000.0000
-618,000.0000
-146,000.0000
-152,000.0000
-160,000.0000
Total Unusual Items
-618,000.0000
-618,000.0000
-146,000.0000
-152,000.0000
-160,000.0000
Normalized EBITDA
895,000.0000
763,000.0000
1,039,000.0000
851,000.0000
1,825,000.0000
Tax Rate for Calcs
0.0001
0.0001
0.0003
0.0003
0.0002
Tax Effect of Unusual Items
-79,792.4051
-68,598.0000
-40,880.0000
-43,776.0000
-24,640.0000
12/31/2020 - 11/17/2020
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