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5.40
0.00
(0.00%)
At close: February 21 at 8:04:45 AM GMT+1
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
4,863,000
4,863,000
5,390,000
4,970,000
4,236,000
Cost of Revenue
3,237,000
3,237,000
3,687,000
3,642,000
3,058,000
Gross Profit
1,626,000
1,626,000
1,703,000
1,328,000
1,178,000
Operating Expense
899,000
899,000
886,000
792,000
725,000
Operating Income
727,000
727,000
817,000
536,000
453,000
Net Non Operating Interest Income Expense
-83,000
-83,000
-85,000
-49,000
-37,000
Pretax Income
648,000
648,000
724,000
426,000
385,000
Tax Provision
162,000
162,000
187,000
108,000
92,000
Net Income Common Stockholders
329,000
329,000
543,000
301,000
342,000
Diluted NI Available to Com Stockholders
329,000
329,000
543,000
301,000
342,000
Basic EPS
0.20
--
0.33
0.18
0.20
Diluted EPS
0.20
--
0.33
0.18
0.20
Basic Average Shares
1,654,202
--
1,652,432
1,654,828
1,656,076
Diluted Average Shares
1,654,202
--
1,654,290
1,656,146
1,656,574
Total Operating Income as Reported
727,000
727,000
805,000
490,000
425,000
Total Expenses
4,136,000
4,136,000
4,573,000
4,434,000
3,783,000
Net Income from Continuing & Discontinued Operation
329,000
329,000
543,000
301,000
342,000
Normalized Income
485,000
485,000
535,740
319,000
304,640
Interest Income
22,000
22,000
11,000
3,000
1,000
Interest Expense
105,000
105,000
77,000
44,000
23,000
Net Interest Income
-83,000
-83,000
-85,000
-49,000
-37,000
EBIT
753,000
753,000
801,000
470,000
408,000
EBITDA
918,000
918,000
959,000
626,000
575,000
Reconciled Cost of Revenue
3,237,000
3,237,000
3,687,000
3,642,000
3,058,000
Reconciled Depreciation
165,000
165,000
158,000
156,000
167,000
Net Income from Continuing Operation Net Minority Interest
485,000
485,000
535,000
319,000
294,000
Total Unusual Items Excluding Goodwill
--
--
-1,000
--
-14,000
Total Unusual Items
--
--
-1,000
--
-14,000
Normalized EBITDA
918,000
918,000
960,000
626,000
589,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
-260
--
-3,360
12/31/2021 - 1/8/2021
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