50.51
+0.68
+(1.36%)
At close: January 17 at 5:29:43 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
19,772,000.00
22,258,000.00
24,911,000.00
22,202,000.00
21,852,000.00
Cost of Revenue
--
13,571,000.00
14,689,000.00
13,368,000.00
13,659,000.00
Gross Profit
--
8,687,000.00
10,222,000.00
8,834,000.00
8,193,000.00
Operating Expense
--
7,191,000.00
7,759,000.00
7,065,000.00
7,177,000.00
Operating Income
1,451,000.00
1,496,000.00
2,463,000.00
1,769,000.00
1,016,000.00
Net Non Operating Interest Income Expense
--
41,000.00
-125,000.00
-181,000.00
-152,000.00
Other Income Expense
--
-38,000.00
-154,000.00
338,000.00
-121,000.00
Pretax Income
1,764,000.00
1,499,000.00
2,184,000.00
1,926,000.00
743,000.00
Tax Provision
--
825,000.00
-2,026,000.00
272,000.00
3,256,000.00
Net Income Common Stockholders
425,000.00
665,000.00
4,250,000.00
1,623,000.00
-2,523,000.00
Diluted NI Available to Com Stockholders
425,000.00
665,000.00
4,250,000.00
1,623,000.00
-2,523,000.00
Basic EPS
0.08
0.12
0.76
0.29
-0.43
Diluted EPS
0.07
0.12
0.75
0.29
-0.43
Basic Average Shares
5,462,126.80
5,549,468.00
5,614,182.00
5,630,025.00
5,612,418.00
Diluted Average Shares
5,899,624.92
5,585,923.00
5,670,020.00
5,684,235.00
5,612,418.00
Total Operating Income as Reported
1,643,000.00
1,688,000.00
2,318,000.00
2,158,000.00
885,000.00
Total Expenses
--
20,762,000.00
22,448,000.00
20,433,000.00
20,836,000.00
Net Income from Continuing & Discontinued Operation
425,000.00
665,000.00
4,250,000.00
1,623,000.00
-2,523,000.00
Normalized Income
924,200.00
659,200.00
4,303,400.00
1,349,463.14
-2,405,600.00
Interest Income
--
407,000.00
174,000.00
75,000.00
68,000.00
Interest Expense
--
358,000.00
222,000.00
206,000.00
244,000.00
Net Interest Income
--
41,000.00
-125,000.00
-181,000.00
-152,000.00
EBIT
1,812,000.00
1,857,000.00
2,406,000.00
2,132,000.00
987,000.00
EBITDA
1,812,000.00
2,944,000.00
3,546,000.00
3,227,000.00
2,119,000.00
Reconciled Cost of Revenue
--
13,571,000.00
14,689,000.00
13,368,000.00
13,659,000.00
Reconciled Depreciation
--
1,087,000.00
1,140,000.00
1,095,000.00
1,132,000.00
Net Income from Continuing Operation Net Minority Interest
925,000.00
660,000.00
4,201,000.00
1,632,000.00
-2,520,000.00
Total Unusual Items Excluding Goodwill
1,000.00
1,000.00
-128,000.00
329,000.00
-143,000.00
Total Unusual Items
1,000.00
1,000.00
-128,000.00
329,000.00
-143,000.00
Normalized EBITDA
1,811,000.00
2,943,000.00
3,674,000.00
2,898,000.00
2,262,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
200.00
200.00
-25,600.00
46,463.14
-28,600.00
12/31/2020 - 6/4/2007
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