132.00
-1.00
(-0.75%)
At close: April 17 at 4:29:58 PM GMT+1
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
5,420,000
5,420,000
4,616,000
-4,069,000
4,667,000
Cost of Revenue
49,000
49,000
49,000
54,000
61,000
Gross Profit
5,371,000
5,371,000
4,567,000
-4,123,000
4,606,000
Operating Expense
5,342,000
5,342,000
4,466,000
-4,179,000
4,528,000
Operating Income
29,000
29,000
101,000
56,000
78,000
Net Non Operating Interest Income Expense
-21,000
-21,000
-22,000
-13,000
-14,000
Pretax Income
35,000
35,000
88,000
65,000
85,000
Tax Provision
69,000
69,000
46,000
-110,000
62,000
Net Income Common Stockholders
-34,000
-34,000
42,000
175,000
154,000
Diluted NI Available to Com Stockholders
-34,000
-34,000
42,000
175,000
154,000
Basic EPS
0.04
-0.03
0.03
0.12
0.11
Diluted EPS
0.04
-0.03
0.03
0.12
0.11
Basic Average Shares
1,344,000
1,344,000
1,350,000
1,438,000
1,409,143.09
Diluted Average Shares
1,383,000
1,392,000
1,374,000
1,458,000
1,442,571.67
Total Expenses
5,391,000
5,391,000
4,515,000
-4,125,000
4,589,000
Net Income from Continuing & Discontinued Operation
-34,000
-34,000
42,000
175,000
154,000
Normalized Income
-32,480
-32,480
42,770
181,020
21,180
Interest Income
--
--
219,000
94,000
70,000
Interest Expense
21,000
21,000
22,000
13,000
13,000
Net Interest Income
-21,000
-21,000
-22,000
-13,000
-14,000
EBIT
56,000
56,000
110,000
78,000
98,000
EBITDA
108,000
108,000
163,000
144,000
161,000
Reconciled Cost of Revenue
49,000
49,000
49,000
54,000
61,000
Reconciled Depreciation
52,000
52,000
53,000
66,000
63,000
Net Income from Continuing Operation Net Minority Interest
-34,000
-34,000
42,000
175,000
23,000
Total Unusual Items Excluding Goodwill
-2,000
-2,000
-1,000
-7,000
2,000
Total Unusual Items
-2,000
-2,000
-1,000
-7,000
2,000
Normalized EBITDA
110,000
110,000
164,000
151,000
159,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-480
-480
-230
-980
180
12/31/2021 - 6/25/2018
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