238.35
+7.50
+(3.25%)
At close: March 3 at 4:21:29 PM GMT+1
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
16,485,000
16,485,000
13,900,000
8,840,000
1,532,000
Cost of Revenue
8,652,000
8,652,000
7,775,000
6,616,000
2,739,000
Gross Profit
7,833,000
7,833,000
6,125,000
2,224,000
-1,207,000
Operating Expense
3,725,000
3,725,000
3,247,000
2,990,000
2,663,000
Operating Income
4,108,000
4,108,000
2,878,000
-766,000
-3,870,000
Net Non Operating Interest Income Expense
-1,574,000
-1,574,000
-1,366,000
-1,328,000
-1,275,000
Other Income Expense
363,000
363,000
192,000
-62,000
-115,000
Pretax Income
2,897,000
2,897,000
1,704,000
-2,156,000
-5,260,000
Net Income Common Stockholders
2,877,000
2,877,000
1,697,000
-2,156,000
-5,260,000
Average Dilution Earnings
175,000
175,000
88,000
--
--
Diluted NI Available to Com Stockholders
3,052,000
3,052,000
1,785,000
-2,156,000
-5,260,000
Basic EPS
11.00
--
6.63
-8.45
-20.89
Diluted EPS
10.94
--
6.31
-8.45
-20.89
Basic Average Shares
261,000
--
256,000
255,011
251,812
Diluted Average Shares
279,000
--
283,000
255,011
251,812
Total Operating Income as Reported
4,106,000
4,106,000
2,878,000
-766,000
-3,870,000
Total Expenses
12,377,000
12,377,000
11,022,000
9,606,000
5,402,000
Interest Income
16,000
16,000
36,000
36,000
17,000
Interest Expense
1,590,000
1,590,000
1,402,000
1,364,000
1,292,000
Net Interest Income
-1,574,000
-1,574,000
-1,366,000
-1,328,000
-1,275,000
Net Income from Continuing & Discontinued Operation
2,877,000
2,877,000
1,697,000
-2,156,000
-5,260,000
Normalized Income
2,877,000
2,877,000
1,697,000
-2,156,000
-5,260,000
EBIT
4,487,000
4,487,000
3,106,000
-792,000
-3,968,000
EBITDA
6,087,000
6,087,000
4,561,000
615,000
-2,675,000
Reconciled Cost of Revenue
8,652,000
8,652,000
7,775,000
6,616,000
2,739,000
Reconciled Depreciation
1,600,000
1,600,000
1,455,000
1,407,000
1,293,000
Net Income from Continuing Operation Net Minority Interest
2,877,000
2,877,000
1,697,000
-2,156,000
-5,260,000
Total Unusual Items Excluding Goodwill
--
--
200,000
-562
-82,001
Total Unusual Items
--
--
200,000
-562
-82,001
Normalized EBITDA
6,087,000
6,087,000
4,561,000
615,000
-2,675,000
Tax Rate for Calcs
0
0
0
--
--
12/31/2021 - 2/11/2005
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