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198.00
-4.00
(-1.98%)
At close: April 4 at 5:29:36 PM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
902,000
902,000
843,000
733,000
653,000
Cost of Revenue
169,000
169,000
163,000
163,000
141,000
Gross Profit
733,000
733,000
680,000
570,000
512,000
Operating Expense
104,000
104,000
95,000
108,000
110,000
Operating Income
629,000
629,000
585,000
462,000
402,000
Net Non Operating Interest Income Expense
-319,000
-319,000
-298,000
-200,000
-134,000
Pretax Income
443,000
443,000
-241,000
367,000
1,523,000
Tax Provision
116,000
116,000
5,000
98,000
313,000
Net Income Common Stockholders
327,000
327,000
-246,000
268,000
1,209,000
Diluted NI Available to Com Stockholders
327,000
327,000
-246,000
268,000
1,209,000
Basic EPS
-0.87
9.70
-10.54
7.42
40.67
Diluted EPS
-0.87
9.69
-10.54
7.41
40.67
Basic Average Shares
28,428.27
28,890
28,430
28,428.27
28,385.14
Diluted Average Shares
28,435.77
28,910
28,430
28,428.27
2,844,000
Total Operating Income as Reported
718,000
718,000
672,000
548,000
488,000
Rent Expense Supplemental
10,000
10,000
10,000
10,000
9,000
Total Expenses
273,000
273,000
258,000
271,000
251,000
Net Income from Continuing & Discontinued Operation
327,000
327,000
-246,000
268,000
1,209,000
Normalized Income
394,171.56
394,171.56
-108,638
104,541
1,193,120
Interest Income
--
--
113,000
8,000
1,000
Interest Expense
--
--
383,000
190,000
116,000
Net Interest Income
-319,000
-319,000
-298,000
-200,000
-134,000
EBIT
629,000
629,000
585,000
557,000
1,639,000
EBITDA
629,000
629,000
585,000
560,000
1,642,000
Reconciled Cost of Revenue
169,000
169,000
163,000
163,000
141,000
Reconciled Depreciation
--
--
2,000
3,000
3,000
Net Income from Continuing Operation Net Minority Interest
327,000
327,000
-246,000
268,000
1,209,000
Total Unusual Items Excluding Goodwill
-91,000
-91,000
-173,000
223,000
20,000
Total Unusual Items
-91,000
-91,000
-173,000
223,000
20,000
Normalized EBITDA
720,000
720,000
758,000
337,000
1,622,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-23,828.44
-23,828.44
-35,638
59,541
4,120
12/31/2021 - 2/4/2011
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