0.3679
-0.0001
(-0.03%)
As of 11:00:35 AM GMT+2. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
14,442,000
14,442,000
14,311,000
15,788,000
15,316,000
Cost of Revenue
7,710,000
7,710,000
7,085,000
6,658,000
6,065,000
Gross Profit
6,732,000
6,732,000
7,226,000
9,130,000
9,251,000
Operating Expense
4,862,000
4,862,000
5,662,000
8,019,000
8,035,000
Operating Income
1,870,000
1,870,000
1,564,000
1,111,000
1,216,000
Net Non Operating Interest Income Expense
-1,404,000
-1,404,000
-1,441,000
-1,392,000
-1,230,000
Pretax Income
257,000
257,000
-38,000
-588,000
-4,515,000
Tax Provision
174,000
174,000
56,000
2,066,000
3,885,000
Net Income Common Stockholders
-610,000
-610,000
-1,441,000
-2,925,000
-8,652,000
Diluted NI Available to Com Stockholders
-610,000
-610,000
-1,441,000
-2,925,000
-8,652,000
Basic EPS
-0.04
-0.03
-0.06
-0.14
-0.40
Diluted EPS
-0.04
-0.03
-0.06
-0.14
-0.40
Basic Average Shares
21,260,815.3930
21,260,815.3930
21,250,382.4770
21,241,315.9990
21,205,278.5390
Diluted Average Shares
21,260,815.3930
21,260,815.3930
21,259,002.0970
21,241,315.9990
21,205,278.5390
Total Operating Income as Reported
1,545,000
1,545,000
1,342,000
606,000
-3,529,000
Rent Expense Supplemental
1,067,000
1,067,000
930,000
798,000
603,000
Total Expenses
12,572,000
12,572,000
12,747,000
14,677,000
14,100,000
Net Income from Continuing & Discontinued Operation
-610,000
-610,000
-1,441,000
-2,925,000
-8,652,000
Normalized Income
1,160
1,160
-323,880
-2,656,720
-5,167,400
Interest Income
127,000
127,000
136,000
122,000
75,000
Interest Expense
1,353,000
1,353,000
1,558,000
1,321,000
1,185,000
Net Interest Income
-1,404,000
-1,404,000
-1,441,000
-1,392,000
-1,230,000
EBIT
1,610,000
1,610,000
1,520,000
733,000
-3,330,000
EBITDA
4,799,000
4,799,000
4,812,000
5,510,000
1,160,000
Reconciled Cost of Revenue
7,710,000
7,710,000
7,085,000
6,658,000
6,065,000
Reconciled Depreciation
3,189,000
3,189,000
3,292,000
4,777,000
4,490,000
Net Income from Continuing Operation Net Minority Interest
-163,000
-163,000
-428,000
-2,925,000
-8,652,000
Total Unusual Items Excluding Goodwill
-216,000
-216,000
-137,000
-353,000
-4,585,000
Total Unusual Items
-216,000
-216,000
-137,000
-353,000
-4,585,000
Normalized EBITDA
5,015,000
5,015,000
4,949,000
5,863,000
5,745,000
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-51,840
-51,840
-32,880
-84,720
-1,100,400
12/31/2021 - 9/26/2024
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