681.00
+22.00
+(3.34%)
At close: 8:04:50 AM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
20,570,000
20,570,000
20,948,000
18,867,000
17,883,000
Cost of Revenue
11,652,000
11,652,000
11,718,000
10,586,000
9,145,000
Gross Profit
8,918,000
8,918,000
9,230,000
8,281,000
8,738,000
Operating Expense
5,003,000
5,003,000
4,890,000
3,939,000
4,171,000
Operating Income
3,915,000
3,915,000
4,340,000
4,342,000
4,567,000
Net Non Operating Interest Income Expense
313,000
313,000
340,000
7,000
1,000
Pretax Income
4,198,000
4,198,000
4,596,000
4,383,000
4,460,000
Tax Provision
854,000
854,000
960,000
866,000
933,000
Net Income Common Stockholders
3,343,000
3,343,000
3,635,000
3,516,000
3,526,000
Diluted NI Available to Com Stockholders
3,343,000
3,343,000
3,635,000
3,516,000
3,526,000
Basic EPS
1.22k
1.22k
1.32k
1.28k
1.28k
Diluted EPS
1.22k
1.22k
1.32k
1.28k
1.28k
Basic Average Shares
2,745
2,745
2,745
2,745
2,745
Diluted Average Shares
2,745
2,745
2,745
2,745
2,745
Total Operating Income as Reported
3,870,000
3,870,000
4,243,000
4,367,000
4,454,000
Total Expenses
16,655,000
16,655,000
16,608,000
14,525,000
13,316,000
Net Income from Continuing & Discontinued Operation
3,343,000
3,343,000
3,635,000
3,516,000
3,526,000
Normalized Income
3,338,220.58
3,338,220.58
3,633,417.75
3,503,161.31
3,516,510.31
Interest Income
410,000
410,000
414,000
42,000
33,000
Interest Expense
82,000
82,000
61,000
26,000
27,000
Net Interest Income
313,000
313,000
340,000
7,000
1,000
EBIT
4,280,000
4,280,000
4,657,000
4,409,000
4,487,000
EBITDA
4,952,000
4,952,000
5,332,000
5,147,000
5,216,000
Reconciled Cost of Revenue
11,652,000
11,652,000
11,718,000
10,586,000
9,145,000
Reconciled Depreciation
672,000
672,000
675,000
738,000
729,000
Net Income from Continuing Operation Net Minority Interest
3,343,000
3,343,000
3,635,000
3,516,000
3,526,000
Total Unusual Items Excluding Goodwill
6,000
6,000
2,000
16,000
12,000
Total Unusual Items
6,000
6,000
2,000
16,000
12,000
Normalized EBITDA
4,946,000
4,946,000
5,330,000
5,131,000
5,204,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,220.58
1,220.58
417.75
3,161.31
2,510.31
12/31/2020 - 10/1/2001
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