117.00
-8.00
(-6.40%)
As of 9:42:25 AM GMT+2. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
12,708,000
12,708,000
11,979,000
12,461,000
9,920,000
Cost of Revenue
10,163,000
10,163,000
9,484,000
9,621,000
7,861,000
Gross Profit
2,545,000
2,545,000
2,495,000
2,840,000
2,059,000
Operating Expense
1,478,000
1,478,000
1,421,000
1,415,000
1,187,000
Operating Income
1,067,000
1,067,000
1,074,000
1,425,000
872,000
Net Non Operating Interest Income Expense
-386,000
-386,000
-296,000
-228,000
-214,000
Other Income Expense
-20,000
-20,000
-160,000
19,000
35,000
Pretax Income
661,000
661,000
618,000
1,216,000
693,000
Tax Provision
172,000
172,000
212,000
353,000
171,000
Net Income Common Stockholders
489,000
489,000
406,000
867,000
519,000
Diluted NI Available to Com Stockholders
489,000
489,000
406,000
867,000
519,000
Basic EPS
10.88
11.29
9.25
18.73
9.65
Diluted EPS
10.66
11.06
8.73
17.04
9.65
Basic Average Shares
43,572.50
43,079
43,902.07
46,286.66
53,789.04
Diluted Average Shares
44,720.50
44,234
46,500
50,900
53,789.04
Rent Expense Supplemental
--
--
2,684,000
2,774,000
2,884,000
Total Expenses
11,641,000
11,641,000
10,905,000
11,036,000
9,048,000
Interest Expense
386,000
386,000
296,000
228,000
214,000
Net Interest Income
-386,000
-386,000
-296,000
-228,000
-214,000
Net Income from Continuing & Discontinued Operation
489,000
489,000
406,000
867,000
519,000
Normalized Income
498,620
498,620
515,719
864,418
546,096
EBIT
1,047,000
1,047,000
914,000
1,444,000
907,000
EBITDA
2,901,000
2,901,000
2,728,000
3,275,000
2,718,000
Reconciled Cost of Revenue
10,163,000
10,163,000
9,484,000
9,621,000
7,861,000
Reconciled Depreciation
1,854,000
1,854,000
1,814,000
1,831,000
1,811,000
Net Income from Continuing Operation Net Minority Interest
489,000
489,000
406,000
863,000
522,000
Total Unusual Items Excluding Goodwill
-13,000
-13,000
-167,000
-2,000
-32,000
Total Unusual Items
-13,000
-13,000
-167,000
-2,000
-32,000
Normalized EBITDA
2,914,000
2,914,000
2,895,000
3,277,000
2,750,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,380
-3,380
-57,281
-582
-7,904
12/31/2021 - 11/19/2003
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