4.9000
+0.0500
+(1.03%)
At close: 5:26:52 PM GMT+2
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
150,740,000
150,740,000
161,881,000
140,316,000
110,788,000
Cost of Revenue
118,875,000
118,875,000
124,954,000
109,063,000
89,641,000
Gross Profit
31,865,000
31,865,000
36,927,000
31,252,000
21,147,000
Operating Expense
22,442,000
22,442,000
23,987,000
22,453,000
18,176,000
Operating Income
9,423,000
9,423,000
12,940,000
8,799,000
2,971,000
Net Non Operating Interest Income Expense
-2,019,000
-2,019,000
-1,546,000
-1,285,000
-1,266,000
Pretax Income
-19,041,000
-19,041,000
4,528,000
-10,462,000
2,256,000
Tax Provision
2,219,000
2,219,000
2,177,000
1,690,000
259,000
Net Income Common Stockholders
-21,291,000
-21,291,000
2,273,000
-12,124,000
2,038,000
Diluted NI Available to Com Stockholders
-21,291,000
-21,291,000
2,273,000
-12,124,000
2,038,000
Basic EPS
-1.07k
-1.03k
112.09
-597.88
114.76
Diluted EPS
-1.07k
-1.03k
112.09
-597.88
114.63
Basic Average Shares
20,419
20,688.1280
20,278.5790
20,279
17,764
Diluted Average Shares
21,359.1510
20,688.1280
20,278.5790
20,279
17,778.9410
Total Operating Income as Reported
9,422,000
9,422,000
12,939,000
8,798,000
2,971,000
Total Expenses
141,317,000
141,317,000
148,941,000
131,516,000
107,817,000
Net Income from Continuing & Discontinued Operation
-21,291,000
-21,291,000
2,273,000
-12,124,000
2,038,000
Normalized Income
-588,024
-588,024
7,237,352
2,084,768
1,892,008
Interest Income
140,000
140,000
91,000
35,000
27,000
Interest Expense
1,472,000
1,472,000
1,001,000
795,000
727,000
Net Interest Income
-2,019,000
-2,019,000
-1,546,000
-1,285,000
-1,266,000
EBIT
-17,569,000
-17,569,000
5,529,000
-9,667,000
2,983,000
EBITDA
-10,807,000
-10,807,000
11,861,000
-3,414,000
9,032,000
Reconciled Cost of Revenue
118,875,000
118,875,000
124,954,000
109,063,000
89,641,000
Reconciled Depreciation
6,762,000
6,762,000
6,332,000
6,253,000
6,049,000
Net Income from Continuing Operation Net Minority Interest
-21,291,000
-21,291,000
2,273,000
-12,124,000
2,038,000
Total Unusual Items Excluding Goodwill
-26,957,000
-26,957,000
-6,464,000
-18,501,000
165,000
Total Unusual Items
-26,957,000
-26,957,000
-6,464,000
-18,501,000
165,000
Normalized EBITDA
16,150,000
16,150,000
18,325,000
15,087,000
8,867,000
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0001
Tax Effect of Unusual Items
-6,254,024
-6,254,024
-1,499,648
-4,292,232
19,008
3/31/2021 - 1/3/2000
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