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186.39
-10.34
(-5.26%)
At close: April 4 at 4:51:22 PM GMT-3
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
24,575,000
24,575,000
24,610,000
26,161,000
35,355,000
Cost of Revenue
14,447,000
14,447,000
14,983,000
15,853,000
18,795,000
Gross Profit
10,128,000
10,128,000
9,627,000
10,308,000
16,560,000
Operating Expense
5,306,000
5,306,000
20,352,000
8,392,000
9,191,000
Operating Income
4,822,000
4,822,000
-10,725,000
1,916,000
7,369,000
Net Non Operating Interest Income Expense
-739,000
-739,000
-691,000
-397,000
-462,000
Other Income Expense
736,000
736,000
145,000
2,685,000
297,000
Pretax Income
4,819,000
4,819,000
-11,271,000
4,204,000
7,204,000
Tax Provision
804,000
804,000
-2,867,000
188,000
1,285,000
Earnings from Equity Interest Net of Tax
9,000
9,000
18,000
11,000
10,000
Net Income Common Stockholders
4,173,000
4,173,000
-6,995,000
5,777,000
5,921,000
Diluted NI Available to Com Stockholders
4,173,000
4,173,000
-6,995,000
5,777,000
5,921,000
Basic EPS
1.90
1.90
-3.16
2.55
2.56
Diluted EPS
1.89
1.89
-3.16
2.54
2.53
Basic Average Shares
2,203,200
2,203,200
2,215,600
2,264,000
2,316,000
Diluted Average Shares
2,209,600
2,209,600
2,215,600
2,270,400
2,341,200
Total Operating Income as Reported
4,822,000
4,822,000
-10,689,000
4,369,000
7,369,000
Total Expenses
19,753,000
19,753,000
35,335,000
24,245,000
27,986,000
Net Income from Continuing & Discontinued Operation
4,173,000
4,173,000
-6,995,000
5,777,000
5,921,000
Normalized Income
2,706,188
2,706,188
-8,428,856
1,670,385
5,921,000
Interest Income
452,000
452,000
250,000
65,000
26,000
Interest Expense
1,191,000
1,191,000
941,000
462,000
488,000
Net Interest Income
-739,000
-739,000
-691,000
-397,000
-462,000
EBIT
6,010,000
6,010,000
-10,330,000
4,666,000
7,692,000
EBITDA
7,373,000
7,373,000
-8,343,000
6,497,000
9,607,000
Reconciled Cost of Revenue
14,447,000
14,447,000
14,983,000
15,853,000
18,795,000
Reconciled Depreciation
1,363,000
1,363,000
1,987,000
1,831,000
1,915,000
Net Income from Continuing Operation Net Minority Interest
4,009,000
4,009,000
-8,402,000
4,013,000
5,921,000
Total Unusual Items Excluding Goodwill
1,564,000
1,564,000
36,000
2,453,000
--
Total Unusual Items
1,564,000
1,564,000
36,000
2,453,000
--
Normalized EBITDA
5,809,000
5,809,000
-8,379,000
4,044,000
9,607,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
261,188
261,188
9,144
110,385
--
12/31/2021 - 2/22/2012
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