818.00
0.00
(0.00%)
As of 11:58:22 AM GMT+2. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
11,255,000
11,255,000
11,076,000
8,666,000
5,592,000
Cost of Revenue
4,277,000
4,277,000
4,226,000
3,376,000
2,251,000
Gross Profit
6,978,000
6,978,000
6,850,000
5,290,000
3,341,000
Operating Expense
3,914,000
3,914,000
3,772,000
3,144,000
2,603,000
Operating Income
3,064,000
3,064,000
3,078,000
2,146,000
738,000
Net Non Operating Interest Income Expense
-873,000
-873,000
-711,000
-851,000
-944,000
Pretax Income
2,185,000
2,185,000
2,395,000
1,912,000
25,000
Tax Provision
640,000
640,000
627,000
478,000
-3,000
Net Income Common Stockholders
1,530,000
1,530,000
1,744,000
1,405,000
21,000
Diluted NI Available to Com Stockholders
1,530,000
1,530,000
1,744,000
1,405,000
21,000
Basic EPS
1.47
1.47
1.67
1.34
0.02
Diluted EPS
1.47
1.47
1.67
1.34
0.02
Basic Average Shares
1,041,000
1,041,000
1,046,000
1,046,000
1,046,000
Diluted Average Shares
1,041,000
1,041,000
1,046,000
1,046,000
1,046,000
Total Operating Income as Reported
2,881,000
2,881,000
2,992,000
2,676,000
977,000
Rent Expense Supplemental
151,000
151,000
143,000
117,000
90,000
Total Expenses
8,191,000
8,191,000
7,998,000
6,520,000
4,854,000
Net Income from Continuing & Discontinued Operation
1,530,000
1,530,000
1,744,000
1,405,000
21,000
Normalized Income
1,755,430.21
1,755,430.21
1,895,331.94
1,069,000
-133,080
Interest Income
44,000
44,000
60,000
24,000
18,000
Interest Expense
802,000
802,000
744,000
792,000
962,000
Net Interest Income
-873,000
-873,000
-711,000
-851,000
-944,000
EBIT
2,987,000
2,987,000
3,139,000
2,704,000
987,000
EBITDA
3,699,000
3,699,000
3,895,000
3,487,000
1,831,000
Reconciled Cost of Revenue
4,277,000
4,277,000
4,226,000
3,376,000
2,251,000
Reconciled Depreciation
712,000
712,000
756,000
783,000
844,000
Net Income from Continuing Operation Net Minority Interest
1,530,000
1,530,000
1,744,000
1,405,000
21,000
Total Unusual Items Excluding Goodwill
-258,000
-258,000
-205,000
448,000
214,000
Total Unusual Items
-215,000
-215,000
-205,000
448,000
214,000
Normalized EBITDA
3,914,000
3,914,000
4,100,000
3,039,000
1,617,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-75,569.79
-75,569.79
-53,668.06
112,000
59,920
3/31/2021 - 1/18/2000
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