At close: January 2 at 10:08:27 AM GMT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
101,262.00
101,262.00
91,036.00
103,895.00
106,430.00
Cost of Revenue
70,022.00
70,022.00
63,178.00
69,784.00
75,546.00
Gross Profit
31,240.00
31,240.00
27,858.00
34,111.00
30,884.00
Operating Expense
28,873.00
28,873.00
30,980.00
31,663.00
29,442.00
Operating Income
2,367.00
2,367.00
-3,122.00
2,448.00
1,442.00
Net Non Operating Interest Income Expense
-2,168.00
-2,168.00
-1,141.00
-1,112.00
-1,339.00
Pretax Income
-6,780.00
-6,780.00
-4,889.00
5,237.00
-2,232.00
Tax Provision
-1,429.00
-1,429.00
-528.00
566.00
-498.00
Net Income Common Stockholders
-5,351.00
-5,351.00
-4,361.00
4,671.00
-1,734.00
Diluted NI Available to Com Stockholders
-5,351.00
-5,351.00
-4,361.00
4,671.00
-1,734.00
Basic EPS
-0.37
--
-0.30
0.33
-0.12
Diluted EPS
-0.37
--
-0.30
0.33
-0.12
Basic Average Shares
14,362.00
--
14,362.00
14,362.00
14,338.00
Diluted Average Shares
14,438.00
--
14,362.00
14,382.00
14,351.00
Total Operating Income as Reported
-4,612.00
-4,612.00
-3,748.00
6,349.00
-893.00
Total Expenses
98,895.00
98,895.00
94,158.00
101,447.00
104,988.00
Net Income from Continuing & Discontinued Operation
-5,351.00
-5,351.00
-4,361.00
4,671.00
-1,734.00
Normalized Income
157.06
157.06
-3,802.61
1,191.61
194.22
Interest Expense
2,168.00
2,168.00
1,141.00
1,112.00
1,339.00
Net Interest Income
-2,168.00
-2,168.00
-1,141.00
-1,112.00
-1,339.00
EBIT
-4,612.00
-4,612.00
-3,748.00
6,349.00
-893.00
EBITDA
1,971.00
1,971.00
3,271.00
13,446.00
7,299.00
Reconciled Cost of Revenue
70,022.00
70,022.00
63,178.00
69,784.00
75,546.00
Reconciled Depreciation
6,583.00
6,583.00
7,019.00
7,097.00
8,192.00
Net Income from Continuing Operation Net Minority Interest
-5,351.00
-5,351.00
-4,361.00
4,671.00
-1,734.00
Total Unusual Items Excluding Goodwill
-6,979.00
-6,979.00
-626.00
3,901.00
-2,482.00
Total Unusual Items
-6,979.00
-6,979.00
-626.00
3,901.00
-2,482.00
Normalized EBITDA
8,950.00
8,950.00
3,897.00
9,545.00
9,781.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,470.94
-1,470.94
-67.61
421.61
-553.78
12/31/2020 - 12/20/2004
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