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5,222.00
+2.00
+(0.04%)
As of 10:47:06 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
14,169,000
14,169,000
14,607,000
14,453,000
13,234,000
Cost of Revenue
5,574,000
5,574,000
5,847,000
6,092,000
5,558,000
Gross Profit
8,595,000
8,595,000
8,760,000
8,361,000
7,676,000
Operating Expense
5,151,000
5,151,000
5,413,000
4,954,000
4,962,000
Operating Income
3,444,000
3,444,000
3,347,000
3,407,000
2,714,000
Net Non Operating Interest Income Expense
-321,000
-321,000
-281,000
-211,000
-233,000
Pretax Income
2,104,000
2,104,000
2,401,000
3,067,000
-260,000
Tax Provision
672,000
672,000
753,000
711,000
-208,000
Net Income Common Stockholders
1,426,000
1,426,000
1,643,000
2,330,000
-32,000
Diluted NI Available to Com Stockholders
1,426,000
1,426,000
1,643,000
2,330,000
-32,000
Basic EPS
2.17
2.04
2.29
3.26
-0.04
Diluted EPS
2.17
2.03
2.29
3.25
-0.04
Basic Average Shares
712,500.95
700,386.01
716,700.95
715,284.63
713,758.91
Diluted Average Shares
713,883.53
701,742.26
718,283.53
717,494.61
713,758.91
Total Operating Income as Reported
2,425,000
2,425,000
2,531,000
3,249,000
-804,000
Total Expenses
10,725,000
10,725,000
11,260,000
11,046,000
10,520,000
Net Income from Continuing & Discontinued Operation
1,426,000
1,426,000
1,643,000
2,330,000
-32,000
Normalized Income
2,811,086
2,811,086
2,999,660
2,636,096
2,775,240
Interest Income
53,000
53,000
41,000
29,000
29,000
Interest Expense
393,000
393,000
309,000
233,000
244,000
Net Interest Income
-321,000
-321,000
-281,000
-211,000
-233,000
EBIT
2,497,000
2,497,000
2,710,000
3,300,000
-16,000
EBITDA
2,958,000
2,958,000
3,180,000
3,904,000
465,000
Reconciled Cost of Revenue
5,574,000
5,574,000
5,847,000
6,092,000
5,558,000
Reconciled Depreciation
461,000
461,000
470,000
604,000
481,000
Net Income from Continuing Operation Net Minority Interest
1,430,000
1,430,000
1,634,000
2,337,000
-63,000
Total Unusual Items Excluding Goodwill
-1,006,000
-1,006,000
-810,000
-172,000
-3,504,000
Total Unusual Items
-310,000
-310,000
--
-5,000
-3,504,000
Normalized EBITDA
3,268,000
3,268,000
3,180,000
3,909,000
3,969,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-320,914
-320,914
-254,340
-39,904
-665,760
12/31/2021 - 7/1/1988
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