245.20
0.00
(0.00%)
As of June 28 at 3:40:45 PM GMT+2. Market open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total revenue
60,441,000.00
60,441,000.00
65,814,000.00
62,801,000.00
58,323,000.00
Cost of revenue
16,357,000.00
16,357,000.00
19,737,000.00
19,647,000.00
16,177,000.00
Gross profit
44,084,000.00
44,084,000.00
46,077,000.00
43,154,000.00
42,146,000.00
Operating expense
28,689,000.00
28,689,000.00
28,601,000.00
24,999,000.00
23,603,000.00
Operating income
15,395,000.00
15,395,000.00
17,476,000.00
18,155,000.00
18,543,000.00
Net non-operating interest income expense
-814,000.00
-814,000.00
-673,000.00
-414,000.00
-528,000.00
Pre-tax income
14,079,000.00
14,079,000.00
16,327,000.00
17,398,000.00
17,965,000.00
Tax provision
1,721,000.00
1,721,000.00
2,796,000.00
2,463,000.00
2,897,000.00
Net income common stockholders
11,498,000.00
11,498,000.00
12,421,000.00
13,930,000.00
14,295,000.00
Average dilution earnings
--
--
-1,000.00
-1,000.00
-1,000.00
Diluted NI available to com stockholders
11,498,000.00
11,498,000.00
12,420,000.00
13,929,000.00
14,294,000.00
Basic EPS
14.40
--
15.52
16.38
16.73
Diluted EPS
14.31
--
15.37
16.20
16.52
Basic average shares
799,000.00
--
800,000.00
850,000.00
855,000.00
Diluted average shares
804,000.00
--
808,000.00
860,000.00
865,000.00
Total operating income as reported
15,395,000.00
15,395,000.00
17,476,000.00
18,155,000.00
18,543,000.00
Total expenses
45,046,000.00
45,046,000.00
48,338,000.00
44,646,000.00
39,780,000.00
Net income from continuing & discontinued operation
11,498,000.00
11,498,000.00
12,421,000.00
13,930,000.00
14,295,000.00
Normalised income
11,600,726.00
11,600,726.00
12,972,285.00
14,446,516.00
13,812,575.00
Interest income
195,000.00
195,000.00
67,000.00
--
16,000.00
Interest expense
997,000.00
997,000.00
690,000.00
419,000.00
553,000.00
Net interest income
-814,000.00
-814,000.00
-673,000.00
-414,000.00
-528,000.00
EBIT
15,076,000.00
15,076,000.00
17,017,000.00
17,817,000.00
18,518,000.00
EBITDA
18,540,000.00
18,540,000.00
20,861,000.00
22,260,000.00
23,076,000.00
Reconciled cost of revenue
16,357,000.00
16,357,000.00
19,737,000.00
19,647,000.00
16,177,000.00
Reconciled depreciation
3,464,000.00
3,464,000.00
3,844,000.00
4,443,000.00
4,558,000.00
Net income from continuing operation net minority interest
11,498,000.00
11,498,000.00
12,421,000.00
13,930,000.00
14,295,000.00
Total unusual items excluding goodwill
-117,000.00
-117,000.00
-665,000.00
-602,000.00
575,000.00
Total unusual items
-117,000.00
-117,000.00
-665,000.00
-602,000.00
575,000.00
Normalised EBITDA
18,657,000.00
18,657,000.00
21,526,000.00
22,862,000.00
22,501,000.00
Tax rate for calcs
0.00
0.00
0.00
0.00
0.00
Tax effect of unusual items
-14,274.00
-14,274.00
-113,715.00
-85,484.00
92,575.00
12/31/2020 - 6/24/2015
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