5.65
+0.16
+(2.91%)
At close: 4:10:22 PM GMT+10
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
5,404,000
5,404,000
5,889,000
7,790,000
4,713,000
Cost of Revenue
1,708,000
1,708,000
1,809,000
2,153,000
1,739,000
Gross Profit
3,696,000
3,696,000
4,080,000
5,637,000
2,974,000
Operating Expense
2,078,000
2,078,000
2,271,000
2,347,000
1,493,000
Operating Income
1,618,000
1,618,000
1,809,000
3,290,000
1,481,000
Net Non Operating Interest Income Expense
-169,000
-169,000
-227,000
-254,000
-217,000
Other Income Expense
308,000
308,000
237,000
-88,000
-59,000
Pretax Income
1,749,000
1,749,000
1,819,000
2,948,000
1,205,000
Tax Provision
485,000
485,000
403,000
836,000
547,000
Net Income Common Stockholders
1,224,000
1,224,000
1,416,000
2,112,000
658,000
Basic EPS
0.38
--
0.43
0.63
0.31
Diluted EPS
0.38
--
0.43
0.63
0.31
Basic Average Shares
3,239,980.32
--
3,261,616.70
3,350,618.46
2,133,214.33
Diluted Average Shares
3,255,319.15
--
3,277,777.78
3,350,618.46
2,133,214.33
Net Income from Continuing & Discontinued Operation
1,224,000
1,224,000
1,416,000
2,112,000
658,000
Normalized Income
1,224,000
1,224,000
1,416,000
2,217,313.43
658,000
Interest Income
122,000
122,000
106,000
54,000
5,000
Interest Expense
246,000
246,000
291,000
272,000
204,000
Net Interest Income
-169,000
-169,000
-227,000
-254,000
-217,000
EBIT
1,995,000
1,995,000
2,110,000
3,220,000
1,409,000
EBITDA
3,674,000
3,674,000
3,968,000
4,967,000
2,652,000
Reconciled Cost of Revenue
1,708,000
1,708,000
1,809,000
2,153,000
1,739,000
Reconciled Depreciation
1,679,000
1,679,000
1,858,000
1,747,000
1,243,000
Net Income from Continuing Operation Net Minority Interest
1,224,000
1,224,000
1,416,000
2,112,000
658,000
Total Unusual Items Excluding Goodwill
--
--
--
-147,000
--
Total Unusual Items
--
--
--
-147,000
--
Normalized EBITDA
3,674,000
3,674,000
3,968,000
5,114,000
2,652,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
-41,686.57
--
12/31/2021 - 1/28/1988
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