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11.77
-0.88
(-6.99%)
At close: April 4 at 5:29:59 PM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
34,182,000
34,182,000
--
34,250,000
17,496,000
Cost of Revenue
27,738,000
27,738,000
--
27,475,000
13,792,000
Gross Profit
6,444,000
6,444,000
--
6,775,000
3,704,000
Operating Expense
4,952,000
4,952,000
4,870,000
4,216,000
2,304,000
Operating Income
1,492,000
1,492,000
2,446,000
2,559,000
1,400,000
Net Non Operating Interest Income Expense
-999,000
-999,000
-1,125,000
-520,000
-242,000
Pretax Income
493,000
493,000
--
2,111,000
1,233,000
Tax Provision
376,000
376,000
--
519,000
286,000
Net Income Common Stockholders
-52,000
-52,000
--
1,436,000
856,000
Diluted NI Available to Com Stockholders
-52,000
-52,000
--
1,436,000
856,000
Basic EPS
-0.03
--
0.47
0.86
0.60
Diluted EPS
-0.03
--
0.46
0.86
0.60
Basic Average Shares
1,687,308.48
--
1,683,456.97
1,665,614.25
1,422,975.21
Diluted Average Shares
1,687,308.48
--
1,683,456.97
1,665,614.25
1,422,975.21
Total Operating Income as Reported
1,492,000
1,492,000
--
2,613,000
1,406,000
Total Expenses
32,690,000
32,690,000
33,560,000
31,691,000
16,096,000
Net Income from Continuing & Discontinued Operation
-52,000
-52,000
--
1,436,000
856,000
Normalized Income
-52,000
-52,000
778,000
1,414,888
837,568
Interest Income
-192,000
--
--
24,000
7,000
Interest Expense
992,000
--
--
623,000
253,000
Net Interest Income
-999,000
-999,000
-1,125,000
-520,000
-242,000
EBIT
1,492,000
1,492,000
2,446,000
2,734,000
1,486,000
EBITDA
1,492,000
1,492,000
2,446,000
4,362,000
2,296,000
Reconciled Cost of Revenue
27,738,000
27,738,000
--
27,475,000
13,792,000
Reconciled Depreciation
--
--
--
1,628,000
810,000
Net Income from Continuing Operation Net Minority Interest
-52,000
-52,000
--
1,436,000
856,000
Total Unusual Items Excluding Goodwill
28,000
--
--
28,000
24,000
Total Unusual Items
28,000
--
--
28,000
24,000
Normalized EBITDA
1,492,000
1,492,000
2,446,000
4,334,000
2,272,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
6,888
5,568
12/31/2021 - 10/6/2021
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