19.80
+0.10
+(0.51%)
As of 8:08:35 AM GMT+2. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
137,912,000
137,912,000
139,494,000
127,641,000
107,000,000
Cost of Revenue
100,075,000
100,075,000
104,138,000
92,571,000
80,327,000
Gross Profit
37,837,000
37,837,000
35,356,000
35,069,000
26,673,000
Operating Expense
27,126,000
27,126,000
26,385,000
25,715,000
24,115,000
Operating Income
10,711,000
10,711,000
8,971,000
9,354,000
2,558,000
Net Non Operating Interest Income Expense
277,000
277,000
120,000
19,000
49,000
Pretax Income
15,387,000
15,387,000
12,583,000
11,485,000
4,096,000
Tax Provision
3,864,000
3,864,000
2,530,000
2,400,000
1,245,000
Net Income Common Stockholders
11,480,000
11,480,000
10,024,000
9,068,000
2,806,000
Diluted NI Available to Com Stockholders
11,480,000
11,480,000
10,024,000
9,068,000
2,806,000
Basic EPS
396.46
396.46
347.28
314.13
97.27
Diluted EPS
396.46
396.46
347.28
314.13
97.27
Basic Average Shares
28,956.69
28,956.26
28,866.59
28,868
28,856
Diluted Average Shares
28,988.34
28,956.26
28,866.59
28,868
28,856
Total Operating Income as Reported
10,709,000
10,709,000
8,969,000
9,353,000
2,557,000
Total Expenses
127,201,000
127,201,000
130,523,000
118,286,000
104,442,000
Net Income from Continuing & Discontinued Operation
11,480,000
11,480,000
10,024,000
9,068,000
2,806,000
Normalized Income
10,921,246
10,921,246
9,880,979
9,877,193
3,072,585.21
Interest Income
297,000
297,000
146,000
44,000
75,000
Interest Expense
20,000
20,000
26,000
25,000
26,000
Net Interest Income
277,000
277,000
120,000
19,000
49,000
EBIT
15,407,000
15,407,000
12,609,000
11,510,000
4,122,000
EBITDA
20,216,000
20,216,000
17,382,000
16,214,000
8,906,000
Reconciled Cost of Revenue
100,075,000
100,075,000
104,138,000
92,571,000
80,327,000
Reconciled Depreciation
4,809,000
4,809,000
4,773,000
4,704,000
4,784,000
Net Income from Continuing Operation Net Minority Interest
11,480,000
11,480,000
10,024,000
9,068,000
2,806,000
Total Unusual Items Excluding Goodwill
746,000
746,000
179,000
-1,023,000
-383,000
Total Unusual Items
746,000
746,000
179,000
-1,023,000
-383,000
Normalized EBITDA
19,470,000
19,470,000
17,203,000
17,237,000
9,289,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
187,246
187,246
35,979
-213,807
-116,414.79
3/31/2021 - 1/3/2000
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