2.3510
-0.0320
(-1.34%)
As of 8:29:41 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
12,953,000.0000
11,883,000.0000
9,987,000.0000
6,529,000.0000
7,399,000.0000
Cost of Revenue
10,557,000.0000
9,692,000.0000
8,275,000.0000
7,064,000.0000
5,938,000.0000
Gross Profit
2,396,000.0000
2,191,000.0000
1,712,000.0000
-535,000.0000
1,461,000.0000
Operating Expense
1,883,000.0000
1,741,000.0000
1,649,000.0000
1,551,000.0000
1,626,000.0000
Operating Income
513,000.0000
450,000.0000
63,000.0000
-2,086,000.0000
-165,000.0000
Net Non Operating Interest Income Expense
-104,000.0000
-98,000.0000
-159,000.0000
-116,000.0000
-135,000.0000
Pretax Income
404,000.0000
330,000.0000
-162,000.0000
-2,347,000.0000
-974,000.0000
Tax Provision
141,000.0000
145,000.0000
153,000.0000
59,000.0000
143,000.0000
Net Income Common Stockholders
257,000.0000
179,000.0000
-209,000.0000
-2,467,000.0000
-1,136,000.0000
Diluted NI Available to Com Stockholders
257,000.0000
179,000.0000
-209,000.0000
-2,467,000.0000
-1,136,000.0000
Basic EPS
0.13
0.09
-0.22
-2.62
-2.89
Diluted EPS
0.13
0.09
-0.22
-2.62
-2.89
Basic Average Shares
1,985,150.3960
1,995,147.8950
940,341.9880
940,341.9880
395,048.5470
Diluted Average Shares
2,127,732.3700
2,008,953.7150
940,343.0470
940,343.0470
395,052.7690
Total Operating Income as Reported
500,000.0000
437,000.0000
98,000.0000
-2,219,000.0000
-845,000.0000
Rent Expense Supplemental
1,201,000.0000
1,167,000.0000
901,000.0000
434,000.0000
345,000.0000
Total Expenses
12,440,000.0000
11,433,000.0000
9,924,000.0000
8,615,000.0000
7,564,000.0000
Net Income from Continuing & Discontinued Operation
257,000.0000
179,000.0000
-209,000.0000
-2,467,000.0000
-1,136,000.0000
Normalized Income
315,079.2079
251,120.0000
-244,320.0000
-2,219,800.0000
-664,800.0000
Interest Income
70,000.0000
54,000.0000
9,000.0000
6,000.0000
5,000.0000
Interest Expense
182,000.0000
161,000.0000
142,000.0000
118,000.0000
137,000.0000
Net Interest Income
-104,000.0000
-98,000.0000
-159,000.0000
-116,000.0000
-135,000.0000
EBIT
586,000.0000
491,000.0000
-20,000.0000
-2,229,000.0000
-837,000.0000
EBITDA
1,126,000.0000
951,000.0000
421,000.0000
-1,829,000.0000
-246,000.0000
Reconciled Cost of Revenue
10,557,000.0000
9,692,000.0000
8,275,000.0000
7,064,000.0000
5,938,000.0000
Reconciled Depreciation
540,000.0000
460,000.0000
441,000.0000
400,000.0000
591,000.0000
Net Income from Continuing Operation Net Minority Interest
263,000.0000
185,000.0000
-315,000.0000
-2,406,000.0000
-1,136,000.0000
Total Unusual Items Excluding Goodwill
-80,000.0000
-87,000.0000
-93,000.0000
-245,000.0000
-620,000.0000
Total Unusual Items
-80,000.0000
-87,000.0000
-93,000.0000
-245,000.0000
-620,000.0000
Normalized EBITDA
1,206,000.0000
1,038,000.0000
514,000.0000
-1,584,000.0000
374,000.0000
Tax Rate for Calcs
0.0003
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-27,920.7921
-20,880.0000
-22,320.0000
-58,800.0000
-148,800.0000
12/31/2020 - 4/25/2000
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