80.50
+0.50
+(0.63%)
As of 8:04:20 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
10,430,000.00
11,237,000.00
9,800,000.00
9,722,000.00
9,603,000.00
Cost of Revenue
6,657,000.00
6,410,000.00
7,196,000.00
6,725,000.00
6,171,000.00
Gross Profit
3,773,000.00
4,827,000.00
2,604,000.00
2,997,000.00
3,432,000.00
Operating Expense
1,384,000.00
1,353,000.00
751,000.00
907,000.00
1,321,000.00
Operating Income
2,389,000.00
3,474,000.00
1,853,000.00
2,090,000.00
2,111,000.00
Net Non Operating Interest Income Expense
-664,000.00
-567,000.00
-470,000.00
-421,000.00
-446,000.00
Other Income Expense
587,000.00
174,000.00
-381,000.00
-2,758,000.00
636,000.00
Pretax Income
2,312,000.00
3,081,000.00
1,002,000.00
-1,089,000.00
2,301,000.00
Tax Provision
280,000.00
518,000.00
-29,000.00
-441,000.00
396,000.00
Net Income Common Stockholders
2,032,000.00
2,563,000.00
1,031,000.00
-648,000.00
1,905,000.00
Diluted NI Available to Com Stockholders
2,032,000.00
2,563,000.00
1,031,000.00
-648,000.00
1,905,000.00
Basic EPS
4.07
5.15
2.06
-1.29
3.76
Diluted EPS
4.07
5.13
2.06
-1.29
3.76
Basic Average Shares
498,750.00
498,000.00
498,000.00
504,000.00
504,000.00
Diluted Average Shares
500,000.00
500,000.00
501,000.00
504,000.00
507,000.00
Total Operating Income as Reported
2,600,000.00
3,685,000.00
1,381,000.00
-856,000.00
2,270,000.00
Total Expenses
8,041,000.00
7,763,000.00
7,947,000.00
7,632,000.00
7,492,000.00
Interest Income
124,000.00
121,000.00
93,000.00
79,000.00
67,000.00
Interest Expense
788,000.00
688,000.00
563,000.00
500,000.00
513,000.00
Net Interest Income
-664,000.00
-567,000.00
-470,000.00
-421,000.00
-446,000.00
Net Income from Continuing & Discontinued Operation
2,032,000.00
2,563,000.00
1,031,000.00
-648,000.00
1,905,000.00
Normalized Income
1,771,847.75
2,411,599.16
1,337,520.00
996,600.00
1,593,672.00
EBIT
3,100,000.00
3,769,000.00
1,565,000.00
-589,000.00
2,814,000.00
EBITDA
4,456,000.00
5,093,000.00
2,848,000.00
814,000.00
4,283,000.00
Reconciled Cost of Revenue
6,467,000.00
6,221,000.00
7,013,000.00
6,538,000.00
5,987,000.00
Reconciled Depreciation
1,356,000.00
1,324,000.00
1,283,000.00
1,403,000.00
1,469,000.00
Net Income from Continuing Operation Net Minority Interest
2,032,000.00
2,563,000.00
1,031,000.00
-648,000.00
1,905,000.00
Total Unusual Items Excluding Goodwill
296,000.00
182,000.00
-388,000.00
-2,741,000.00
376,000.00
Total Unusual Items
296,000.00
182,000.00
-388,000.00
-2,741,000.00
376,000.00
Normalized EBITDA
4,160,000.00
4,911,000.00
3,236,000.00
3,555,000.00
3,907,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
35,847.75
30,599.16
-81,480.00
-1,096,400.00
64,672.00
12/31/2020 - 8/16/2010
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