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21.81
-2.08
(-8.72%)
At close: 4:21:27 PM GMT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
13,269,000
13,269,000
17,286,000
16,128,000
12,761,000
Cost of Revenue
8,049,000
8,049,000
8,999,000
8,493,000
7,435,000
Gross Profit
5,220,000
5,220,000
8,287,000
7,635,000
5,326,000
Operating Expense
3,726,000
3,726,000
3,731,000
3,355,000
3,046,000
Operating Income
1,494,000
1,494,000
4,556,000
4,280,000
2,280,000
Net Non Operating Interest Income Expense
218,000
218,000
171,000
58,000
-29,000
Other Income Expense
166,000
166,000
36,000
148,000
86,000
Pretax Income
1,878,000
1,878,000
4,763,000
4,486,000
2,337,000
Tax Provision
313,000
313,000
541,000
520,000
331,000
Net Income Common Stockholders
1,557,000
1,557,000
4,211,000
3,960,000
2,000,000
Average Dilution Earnings
1,000
1,000
1,000
2,000
--
Diluted NI Available to Com Stockholders
1,558,000
1,558,000
4,212,000
3,962,000
2,000,000
Basic EPS
1.73
--
4.66
4.77
2.21
Diluted EPS
1.66
--
4.46
4.74
2.16
Basic Average Shares
901,210.07
--
903,648.07
905,606.89
904,977.38
Diluted Average Shares
939,345.28
--
944,200
912,270.46
924,800
Total Operating Income as Reported
1,676,000
1,676,000
4,611,000
4,439,000
2,419,000
Total Expenses
11,775,000
11,775,000
12,730,000
11,848,000
10,481,000
Net Income from Continuing & Discontinued Operation
1,557,000
1,557,000
4,211,000
3,960,000
2,000,000
Normalized Income
1,610,120
1,610,120
4,331,150
3,972,320
2,053,320
Interest Income
303,000
303,000
226,000
71,000
13,000
Interest Expense
85,000
85,000
55,000
13,000
42,000
Net Interest Income
218,000
218,000
171,000
58,000
-29,000
EBIT
1,963,000
1,963,000
4,818,000
4,499,000
2,379,000
EBITDA
3,723,000
3,723,000
6,379,000
5,715,000
3,424,000
Reconciled Cost of Revenue
8,049,000
8,049,000
8,999,000
8,493,000
7,435,000
Reconciled Depreciation
1,760,000
1,760,000
1,561,000
1,216,000
1,045,000
Net Income from Continuing Operation Net Minority Interest
1,557,000
1,557,000
4,211,000
3,960,000
2,000,000
Total Unusual Items Excluding Goodwill
-64,000
-64,000
-135,000
-14,000
-62,000
Total Unusual Items
-64,000
-64,000
-135,000
-14,000
-62,000
Normalized EBITDA
3,787,000
3,787,000
6,514,000
5,729,000
3,486,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,880
-10,880
-14,850
-1,680
-8,680
12/31/2021 - 4/8/2009
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