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3.3600
-0.1200
(-3.45%)
At close: April 4 at 5:15:01 PM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
68,014,000
68,014,000
43,561,000
63,984,000
222,002,000
Total Expenses
39,873,000
39,873,000
38,046,000
41,905,000
206,332,000
Pretax Income
28,141,000
28,141,000
5,515,000
22,079,000
15,670,000
Tax Provision
1,908,000
1,908,000
-3,201,000
575,000
719,000
Net Income Common Stockholders
26,229,000
26,229,000
8,712,000
21,500,000
14,947,000
Basic EPS
8.41
--
2.79
6.89
4.79
Diluted EPS
8.41
--
2.79
6.89
4.79
Basic Average Shares
3,118,787.1580
--
3,122,580.6450
3,120,464.4410
3,120,459.2900
Diluted Average Shares
3,118,787.1580
--
3,122,580.6450
3,120,464.4410
3,120,459.2900
Net Income from Continuing & Discontinued Operation
26,229,000
26,229,000
8,712,000
21,500,000
14,947,000
Normalized Income
27,338,316.3001
27,338,316.3001
8,712,000
26,328,879.5688
17,114,751.8826
Rent Expense Supplemental
--
--
--
347,000
353,000
EBIT
--
--
66,073,000
98,071,000
--
Reconciled Depreciation
1,738,000
1,738,000
1,770,000
1,784,000
1,617,000
Net Income from Continuing Operation Net Minority Interest
26,229,000
26,229,000
8,712,000
21,500,000
14,947,000
Total Unusual Items Excluding Goodwill
-1,190,000
-1,190,000
--
-4,958,000
-2,272,000
Total Unusual Items
-1,190,000
-1,190,000
--
-4,958,000
-2,272,000
Tax Rate for Calcs
0.0001
0.0001
0.0003
0
0
Tax Effect of Unusual Items
-80,683.6999
-80,683.6999
--
-129,120.4312
-104,248.1174
Interest Expense
--
--
60,558,000
75,992,000
--
12/31/2021 - 12/19/2011
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