1.9200
-0.0400
(-2.04%)
As of 8:19:43 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
12,088,000.0000
12,088,000.0000
11,274,000.0000
7,812,000.0000
6,054,000.0000
Cost of Revenue
5,654,000.0000
5,654,000.0000
5,272,000.0000
3,950,000.0000
3,345,000.0000
Gross Profit
6,434,000.0000
6,434,000.0000
6,002,000.0000
3,862,000.0000
2,709,000.0000
Operating Expense
3,914,000.0000
3,914,000.0000
3,576,000.0000
3,065,000.0000
2,862,000.0000
Operating Income
2,520,000.0000
2,520,000.0000
2,426,000.0000
797,000.0000
-153,000.0000
Net Non Operating Interest Income Expense
-633,000.0000
-633,000.0000
-498,000.0000
-529,000.0000
-789,000.0000
Pretax Income
1,770,000.0000
1,770,000.0000
1,368,000.0000
574,000.0000
-1,605,000.0000
Tax Provision
555,000.0000
555,000.0000
603,000.0000
192,000.0000
-417,000.0000
Net Income Common Stockholders
1,205,000.0000
1,205,000.0000
555,000.0000
263,000.0000
-1,829,000.0000
Diluted NI Available to Com Stockholders
1,205,000.0000
1,205,000.0000
555,000.0000
263,000.0000
-1,829,000.0000
Basic EPS
4.94
4.94
2.24
1.05
-10.45
Diluted EPS
4.91
4.91
2.22
1.05
-10.45
Basic Average Shares
244,096.0000
244,096.0000
247,220.0000
249,441.0000
174,973.0000
Diluted Average Shares
245,653.0000
245,653.0000
250,491.0000
251,067.0000
174,973.0000
Total Operating Income as Reported
2,503,000.0000
2,503,000.0000
2,443,000.0000
1,309,000.0000
-1,378,000.0000
Rent Expense Supplemental
141,000.0000
141,000.0000
62,000.0000
26,000.0000
12,000.0000
Total Expenses
9,568,000.0000
9,568,000.0000
8,848,000.0000
7,015,000.0000
6,207,000.0000
Net Income from Continuing & Discontinued Operation
1,205,000.0000
1,205,000.0000
555,000.0000
263,000.0000
-1,829,000.0000
Normalized Income
1,053,420.0000
1,053,420.0000
869,640.0000
-18,800.0000
-300,885.9813
Interest Income
29,000.0000
29,000.0000
20,000.0000
45,000.0000
17,000.0000
Interest Expense
662,000.0000
662,000.0000
518,000.0000
574,000.0000
707,000.0000
Net Interest Income
-633,000.0000
-633,000.0000
-498,000.0000
-529,000.0000
-789,000.0000
EBIT
2,432,000.0000
2,432,000.0000
1,886,000.0000
1,148,000.0000
-898,000.0000
EBITDA
3,232,000.0000
3,232,000.0000
2,714,000.0000
2,011,000.0000
327,000.0000
Reconciled Cost of Revenue
5,654,000.0000
5,654,000.0000
5,272,000.0000
3,950,000.0000
3,345,000.0000
Reconciled Depreciation
800,000.0000
800,000.0000
828,000.0000
863,000.0000
1,225,000.0000
Net Income from Continuing Operation Net Minority Interest
1,032,000.0000
1,032,000.0000
555,000.0000
265,000.0000
-594,000.0000
Total Unusual Items Excluding Goodwill
-30,000.0000
-30,000.0000
-437,000.0000
430,000.0000
-396,000.0000
Total Unusual Items
-30,000.0000
-30,000.0000
-437,000.0000
430,000.0000
-396,000.0000
Normalized EBITDA
3,262,000.0000
3,262,000.0000
3,151,000.0000
1,581,000.0000
723,000.0000
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-8,580.0000
-8,580.0000
-122,360.0000
146,200.0000
-102,885.9813
12/31/2020 - 5/12/2023
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