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288.60
-1.40
(-0.48%)
At close: 4:25:12 PM GMT+1
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
8,290,000
8,290,000
7,597,000
15,213,000
14,555,000
Cost of Revenue
599,000
599,000
493,000
549,000
531,000
Gross Profit
7,691,000
7,691,000
7,104,000
14,664,000
14,024,000
Operating Expense
6,695,000
6,695,000
6,116,000
13,376,000
12,274,000
Operating Income
996,000
996,000
988,000
1,288,000
1,750,000
Net Non Operating Interest Income Expense
-79,000
-79,000
-340,000
-284,000
-213,000
Pretax Income
4,800,000
4,800,000
1,837,000
-22,244,000
-18,618,000
Tax Provision
149,000
149,000
205,000
254,000
280,000
Net Income Common Stockholders
12,957,000
12,957,000
14,120,000
-22,582,000
41,341,000
Diluted NI Available to Com Stockholders
12,957,000
12,957,000
14,120,000
-22,582,000
41,341,000
Basic EPS
56.15
56.15
61.92
-96.53
176.70
Diluted EPS
55.99
55.99
61.77
-96.53
176.70
Basic Average Shares
230,756.90
230,756.90
228,036.18
233,930.90
233,959.10
Diluted Average Shares
231,416.32
231,416.32
228,589.93
234,204.91
234,361.46
Total Operating Income as Reported
-851,000
-851,000
887,000
1,099,000
1,647,000
Rent Expense Supplemental
--
--
215,000
249,000
207,000
Total Expenses
7,294,000
7,294,000
6,609,000
13,925,000
12,805,000
Net Income from Continuing & Discontinued Operation
12,957,000
12,957,000
14,120,000
-22,582,000
41,341,000
Normalized Income
787,049.17
787,049.17
444,609.69
-4,787,260
-3,052,080
Interest Income
266,000
266,000
129,000
24,000
8,000
Interest Expense
326,000
326,000
458,000
292,000
203,000
Net Interest Income
-79,000
-79,000
-340,000
-284,000
-213,000
EBIT
5,126,000
5,126,000
2,295,000
-21,952,000
-18,415,000
EBITDA
7,615,000
7,615,000
2,902,000
2,019,000
2,688,000
Reconciled Cost of Revenue
599,000
599,000
493,000
549,000
531,000
Reconciled Depreciation
2,489,000
2,489,000
-13,175,000
23,971,000
21,103,000
Net Income from Continuing Operation Net Minority Interest
4,628,000
4,628,000
1,564,000
-22,558,000
-18,624,000
Total Unusual Items Excluding Goodwill
3,964,000
3,964,000
1,260,000
-22,783,000
-19,964,000
Total Unusual Items
3,964,000
3,964,000
1,260,000
-22,783,000
-19,964,000
Normalized EBITDA
3,651,000
3,651,000
1,642,000
24,802,000
22,652,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
123,049.17
123,049.17
140,609.69
-5,012,260
-4,392,080
12/31/2021 - 1/3/2000
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