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64.00
-1.76
(-2.68%)
At close: April 4 at 8:00:38 AM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
13,185,000
13,185,000
16,720,000
14,439,000
12,857,000
Cost of Revenue
7,093,000
7,093,000
10,100,000
9,228,000
7,559,000
Gross Profit
6,092,000
6,092,000
6,620,000
5,211,000
5,298,000
Operating Expense
3,130,000
3,130,000
2,904,000
2,654,000
2,451,000
Operating Income
2,962,000
2,962,000
3,716,000
2,557,000
2,847,000
Net Non Operating Interest Income Expense
-913,000
-913,000
-1,141,000
-953,000
-1,123,000
Other Income Expense
61,000
61,000
52,000
-261,000
-1,505,000
Pretax Income
2,110,000
2,110,000
2,627,000
1,343,000
219,000
Tax Provision
219,000
219,000
490,000
556,000
99,000
Earnings from Equity Interest Net of Tax
1,609,000
1,609,000
1,481,000
1,498,000
1,343,000
Net Income Common Stockholders
2,817,000
2,817,000
3,030,000
2,094,000
1,254,000
Diluted NI Available to Com Stockholders
2,817,000
2,817,000
3,030,000
2,094,000
1,254,000
Basic EPS
4.57
4.44
4.81
3.33
2.02
Diluted EPS
4.54
4.42
4.79
3.31
2.00
Basic Average Shares
632,830.25
633,795
630,296
630,318
623,510
Diluted Average Shares
635,984.25
637,943
632,733
632,756
626,072
Total Expenses
10,223,000
10,223,000
13,004,000
11,882,000
10,010,000
Interest Income
136,000
136,000
168,000
101,000
75,000
Interest Expense
1,049,000
1,049,000
1,309,000
1,054,000
1,198,000
Net Interest Income
-913,000
-913,000
-1,141,000
-953,000
-1,123,000
Net Income from Continuing & Discontinued Operation
2,862,000
2,862,000
3,075,000
2,139,000
1,318,000
Normalized Income
2,707,852.13
2,707,852.13
2,933,455.27
2,274,090
2,354,600
EBIT
3,159,000
3,159,000
3,936,000
2,397,000
1,417,000
EBITDA
5,596,000
5,596,000
6,163,000
4,416,000
3,272,000
Reconciled Cost of Revenue
7,093,000
7,093,000
10,100,000
9,228,000
7,559,000
Reconciled Depreciation
2,437,000
2,437,000
2,227,000
2,019,000
1,855,000
Net Income from Continuing Operation Net Minority Interest
2,862,000
2,862,000
3,075,000
2,139,000
1,318,000
Total Unusual Items Excluding Goodwill
172,000
172,000
174,000
-171,000
-1,420,000
Total Unusual Items
172,000
172,000
174,000
-171,000
-1,420,000
Normalized EBITDA
5,424,000
5,424,000
5,989,000
4,587,000
4,692,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
17,852.13
17,852.13
32,455.27
-35,910
-383,400
12/31/2021 - 4/12/2021
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