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2.2310
-0.0360
(-1.59%)
At close: 1:54:25 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
12,953,000
11,883,000
9,987,000
6,529,000
7,399,000
Cost of Revenue
10,557,000
9,692,000
8,275,000
7,064,000
5,938,000
Gross Profit
2,396,000
2,191,000
1,712,000
-535,000
1,461,000
Operating Expense
1,883,000
1,741,000
1,649,000
1,551,000
1,626,000
Operating Income
513,000
450,000
63,000
-2,086,000
-165,000
Net Non Operating Interest Income Expense
-104,000
-98,000
-159,000
-116,000
-135,000
Pretax Income
404,000
330,000
-162,000
-2,347,000
-974,000
Tax Provision
141,000
145,000
153,000
59,000
143,000
Net Income Common Stockholders
257,000
179,000
-209,000
-2,467,000
-1,136,000
Diluted NI Available to Com Stockholders
257,000
179,000
-209,000
-2,467,000
-1,136,000
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
437,000
98,000
-2,219,000
-845,000
Rent Expense Supplemental
1,201,000
1,167,000
901,000
434,000
345,000
Total Expenses
12,440,000
11,433,000
9,924,000
8,615,000
7,564,000
Net Income from Continuing & Discontinued Operation
257,000
179,000
-209,000
-2,467,000
-1,136,000
Normalized Income
315,079.2079
251,120
-244,320
-2,219,800
-664,800
Interest Income
70,000
54,000
9,000
6,000
5,000
Interest Expense
182,000
161,000
142,000
118,000
137,000
Net Interest Income
-104,000
-98,000
-159,000
-116,000
-135,000
EBIT
586,000
491,000
-20,000
-2,229,000
-837,000
EBITDA
1,126,000
951,000
421,000
-1,829,000
-246,000
Reconciled Cost of Revenue
10,557,000
9,692,000
8,275,000
7,064,000
5,938,000
Reconciled Depreciation
540,000
460,000
441,000
400,000
591,000
Net Income from Continuing Operation Net Minority Interest
263,000
185,000
-315,000
-2,406,000
-1,136,000
Total Unusual Items Excluding Goodwill
-80,000
-87,000
-93,000
-245,000
-620,000
Total Unusual Items
-80,000
-87,000
-93,000
-245,000
-620,000
Normalized EBITDA
1,206,000
1,038,000
514,000
-1,584,000
374,000
Tax Rate for Calcs
0.0003
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-27,920.7921
-20,880
-22,320
-58,800
-148,800
12/31/2020 - 1/3/2000
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