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16.05
0.00
(0.00%)
At close: February 21 at 3:00:00 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
9,869,000
9,125,000
11,611,000
8,627,000
5,953,000
Cost of Revenue
6,727,000
6,285,000
8,488,000
5,980,000
3,945,000
Gross Profit
3,142,000
2,840,000
3,123,000
2,647,000
2,008,000
Operating Expense
452,000
416,000
528,000
58,000
228,000
Operating Income
2,690,000
2,424,000
2,595,000
2,589,000
1,780,000
Net Non Operating Interest Income Expense
-517,000
-470,000
-462,000
-440,000
-416,000
Other Income Expense
-382,000
235,000
1,086,000
-484,000
-1,780,000
Pretax Income
1,791,000
2,189,000
3,219,000
1,665,000
-416,000
Tax Provision
-209,000
413,000
248,000
423,000
-100,000
Net Income Common Stockholders
1,852,000
1,648,000
2,842,000
1,098,000
-476,000
Diluted NI Available to Com Stockholders
1,852,000
1,648,000
2,842,000
1,098,000
-476,000
Total Operating Income as Reported
2,305,000
2,655,000
3,705,000
2,115,000
4,000
Total Expenses
7,179,000
6,701,000
9,016,000
6,038,000
4,173,000
Interest Expense
558,000
470,000
462,000
440,000
416,000
Net Interest Income
-517,000
-470,000
-462,000
-440,000
-416,000
Net Income from Continuing & Discontinued Operation
1,990,000
1,776,000
2,971,000
1,242,000
-316,000
Normalized Income
2,314,700
1,585,337.60
1,968,668.22
1,603,037.84
1,036,115.38
EBIT
2,349,000
2,659,000
3,681,000
2,105,000
--
EBITDA
3,154,000
3,322,000
4,364,000
2,828,000
700,000
Reconciled Cost of Revenue
6,727,000
6,285,000
8,488,000
5,980,000
3,945,000
Reconciled Depreciation
805,000
663,000
683,000
723,000
700,000
Net Income from Continuing Operation Net Minority Interest
1,990,000
1,776,000
2,971,000
1,242,000
-316,000
Total Unusual Items Excluding Goodwill
-382,000
235,000
1,086,000
-484,000
-1,780,000
Total Unusual Items
-382,000
235,000
1,086,000
-484,000
-1,780,000
Normalized EBITDA
3,536,000
3,087,000
3,278,000
3,312,000
2,480,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-57,300
44,337.60
83,668.22
-122,962.16
-427,884.62
12/31/2020 - 7/27/2017
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