As of 2:36:28 PM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,347,000.00
5,447,000.00
5,440,000.00
4,631,000.00
2,642,000.00
Cost of Revenue
--
--
--
--
13,000.00
Gross Profit
--
--
--
--
2,734,000.00
Operating Expense
249,000.00
34,000.00
42,000.00
42,000.00
41,000.00
Operating Income
4,098,000.00
5,413,000.00
5,398,000.00
4,589,000.00
2,601,000.00
Net Non Operating Interest Income Expense
-242,000.00
-269,000.00
-58,000.00
-6,000.00
-4,000.00
Pretax Income
3,861,000.00
5,143,000.00
5,343,000.00
4,565,000.00
2,654,000.00
Tax Provision
60,000.00
48,000.00
-53,000.00
3,000.00
24,000.00
Net Income Common Stockholders
1,253,000.00
2,547,000.00
2,746,000.00
4,566,000.00
2,623,000.00
Diluted NI Available to Com Stockholders
1,253,000.00
2,547,000.00
2,746,000.00
4,566,000.00
2,623,000.00
Basic EPS
12.41
16.64
17.93
14.91
8.57
Diluted EPS
12.41
16.64
17.93
14.91
8.57
Basic Average Shares
306,250.00
153,125.00
153,125.00
306,237.43
306,067.68
Diluted Average Shares
306,250.00
153,125.00
153,125.00
306,237.43
306,067.68
Total Expenses
249,000.00
34,000.00
42,000.00
42,000.00
41,000.00
Net Income from Continuing & Discontinued Operation
3,802,000.00
5,096,000.00
5,492,000.00
4,566,000.00
2,623,000.00
Normalized Income
3,794,124.32
5,096,000.00
5,395,299.00
4,579,988.83
2,571,533.53
Interest Income
--
32,000.00
--
--
--
Interest Expense
337,000.00
320,000.00
64,000.00
6,000.00
3,000.00
Net Interest Income
-242,000.00
-269,000.00
-58,000.00
-6,000.00
-4,000.00
EBIT
4,198,000.00
5,463,000.00
5,407,000.00
4,589,000.00
2,657,000.00
EBITDA
4,199,000.00
5,464,000.00
5,408,000.00
4,590,000.00
2,658,000.00
Reconciled Cost of Revenue
--
--
--
--
13,000.00
Reconciled Depreciation
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
Net Income from Continuing Operation Net Minority Interest
3,802,000.00
5,096,000.00
5,396,000.00
4,563,000.00
2,630,000.00
Total Unusual Items Excluding Goodwill
8,000.00
--
1,000.00
-17,000.00
59,000.00
Total Unusual Items
8,000.00
--
1,000.00
-17,000.00
59,000.00
Normalized EBITDA
4,191,000.00
5,464,000.00
5,407,000.00
4,607,000.00
2,599,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
124.32
--
299.00
-11.17
533.53
12/31/2020 - 12/28/2007
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