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1,040.00
-31.00
(-2.89%)
At close: April 4 at 4:47:01 PM GMT+1
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
7,416,000
7,416,000
7,330,000
8,902,000
6,974,000
Cost of Revenue
4,341,000
4,341,000
4,589,000
5,469,000
4,210,000
Gross Profit
3,075,000
3,075,000
2,741,000
3,433,000
2,764,000
Operating Expense
2,469,000
2,469,000
1,951,000
1,990,000
1,978,000
Operating Income
606,000
606,000
790,000
1,443,000
786,000
Net Non Operating Interest Income Expense
-97,000
-97,000
-119,000
-144,000
-86,000
Pretax Income
378,000
378,000
682,000
1,560,000
712,000
Tax Provision
116,000
116,000
161,000
301,000
152,000
Net Income Common Stockholders
218,000
218,000
-153,000
1,452,000
756,000
Diluted NI Available to Com Stockholders
218,000
218,000
-153,000
1,452,000
756,000
Basic EPS
-0.59
0.49
-0.32
3.29
1.71
Diluted EPS
-0.59
0.49
-0.32
3.29
1.71
Basic Average Shares
444,100
444,000
485,100
441,000
440,909.09
Diluted Average Shares
444,100
444,100
485,100
441,090.91
441,181.82
Total Operating Income as Reported
456,000
456,000
763,000
1,685,000
789,000
Total Expenses
6,810,000
6,810,000
6,540,000
7,459,000
6,188,000
Net Income from Continuing & Discontinued Operation
218,000
218,000
-153,000
1,452,000
756,000
Normalized Income
325,433.86
325,433.86
524,917.89
985,275
540,640.45
Interest Expense
97,000
97,000
119,000
144,000
86,000
Net Interest Income
-97,000
-97,000
-119,000
-144,000
-86,000
EBIT
475,000
475,000
801,000
1,704,000
798,000
EBITDA
918,000
918,000
1,212,000
2,109,000
1,173,000
Reconciled Cost of Revenue
4,341,000
4,341,000
4,589,000
5,469,000
4,210,000
Reconciled Depreciation
443,000
443,000
408,000
394,000
375,000
Net Income from Continuing Operation Net Minority Interest
218,000
218,000
502,000
1,186,000
543,000
Total Unusual Items Excluding Goodwill
-155,000
-155,000
-30,000
259,000
3,000
Total Unusual Items
-155,000
-155,000
-30,000
259,000
3,000
Normalized EBITDA
1,073,000
1,073,000
1,242,000
1,850,000
1,170,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-47,566.14
-47,566.14
-7,082.11
58,275
640.45
12/31/2021 - 6/29/2007
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