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547.00
-10.50
(-1.88%)
At close: March 5 at 4:59:58 PM GMT+1
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
15,036,000
15,036,000
12,927,000
11,487,000
8,746,000
Cost of Revenue
8,648,000
8,648,000
7,533,000
6,618,000
4,490,000
Gross Profit
6,388,000
6,388,000
5,394,000
4,869,000
4,256,000
Operating Expense
4,420,000
4,420,000
3,786,000
3,353,000
2,604,000
Operating Income
1,968,000
1,968,000
1,608,000
1,516,000
1,652,000
Net Non Operating Interest Income Expense
-287,000
-287,000
-232,000
-76,000
-36,000
Pretax Income
1,865,000
1,865,000
1,406,000
1,785,000
1,647,000
Tax Provision
401,000
401,000
311,000
294,000
349,000
Net Income Common Stockholders
1,464,000
1,464,000
1,095,000
1,492,000
1,299,000
Diluted NI Available to Com Stockholders
1,464,000
1,464,000
1,095,000
1,492,000
1,299,000
Basic EPS
29.20
--
21.90
30.50
26.50
Diluted EPS
29.20
--
21.90
30.50
26.50
Basic Average Shares
49,893.38
--
49,686.20
48,886.88
48,344.20
Diluted Average Shares
50,055.43
--
49,748.47
48,956.65
48,344.20
Total Expenses
13,068,000
13,068,000
11,319,000
9,971,000
7,094,000
Net Income from Continuing & Discontinued Operation
1,464,000
1,464,000
1,095,000
1,492,000
1,299,000
Normalized Income
1,303,860
1,303,860
1,071,630
1,191,400
1,306,092
Interest Income
23,000
23,000
8,000
3,000
--
Interest Expense
308,000
308,000
228,000
60,000
35,000
Net Interest Income
-287,000
-287,000
-232,000
-76,000
-36,000
EBIT
2,173,000
2,173,000
1,634,000
1,845,000
1,682,000
EBITDA
2,839,000
2,839,000
2,213,000
2,332,000
2,063,000
Reconciled Cost of Revenue
8,648,000
8,648,000
7,533,000
6,618,000
4,490,000
Reconciled Depreciation
666,000
666,000
579,000
487,000
381,000
Net Income from Continuing Operation Net Minority Interest
1,464,000
1,464,000
1,095,000
1,492,000
1,299,000
Total Unusual Items Excluding Goodwill
204,000
204,000
30,000
360,000
-9,000
Total Unusual Items
204,000
204,000
30,000
360,000
-9,000
Normalized EBITDA
2,635,000
2,635,000
2,183,000
1,972,000
2,072,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
43,860
43,860
6,630
59,400
-1,908
12/31/2021 - 1/3/2000
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