0.4060
0.0000
(0.00%)
At close: 8:05:48 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
34,920.0000
--
44,287.0000
33,517.0000
29,164.0000
Cost of Revenue
11,131.0000
--
14,801.0000
9,863.0000
8,551.0000
Gross Profit
23,789.0000
--
29,486.0000
23,654.0000
20,613.0000
Operating Expense
21,564.0000
--
24,809.0000
20,958.0000
19,445.0000
Operating Income
2,225.0000
--
4,677.0000
2,696.0000
1,168.0000
Net Non Operating Interest Income Expense
-725.0000
--
-588.0000
-636.0000
-716.0000
Pretax Income
1,456.0000
--
4,077.0000
2,090.0000
364.0000
Tax Provision
392.0000
--
-752.0000
436.0000
127.0000
Net Income Common Stockholders
1,064.0000
--
4,829.0000
1,654.0000
237.0000
Diluted NI Available to Com Stockholders
1,064.0000
--
4,829.0000
1,654.0000
237.0000
Basic EPS
0.01
0.06
0.08
0.03
0.00
Diluted EPS
0.01
0.06
0.08
0.03
0.00
Basic Average Shares
59,747.0430
59,747.0430
59,747.0430
59,747.0430
59,747.0430
Diluted Average Shares
59,747.0430
59,747.0430
59,747.0430
59,747.0430
59,747.0430
Total Operating Income as Reported
2,243.0000
--
4,700.0000
2,697.0000
1,171.0000
Rent Expense Supplemental
--
--
167.0000
145.0000
190.0000
Total Expenses
32,695.0000
--
39,610.0000
30,821.0000
27,996.0000
Net Income from Continuing & Discontinued Operation
1,064.0000
--
4,829.0000
1,654.0000
237.0000
Normalized Income
1,050.8462
--
4,810.6000
1,652.4172
233.7445
Interest Income
-38.0000
--
7.0000
5.0000
3.0000
Interest Expense
708.0000
--
475.0000
521.0000
598.0000
Net Interest Income
-725.0000
--
-588.0000
-636.0000
-716.0000
EBIT
2,164.0000
--
4,552.0000
2,611.0000
962.0000
EBITDA
5,167.0000
--
6,970.0000
5,022.0000
3,417.0000
Reconciled Cost of Revenue
11,131.0000
--
14,801.0000
9,863.0000
8,551.0000
Reconciled Depreciation
3,003.0000
--
2,418.0000
2,411.0000
2,455.0000
Net Income from Continuing Operation Net Minority Interest
1,064.0000
--
4,829.0000
1,654.0000
237.0000
Total Unusual Items Excluding Goodwill
18.0000
--
23.0000
2.0000
5.0000
Total Unusual Items
18.0000
--
23.0000
2.0000
5.0000
Normalized EBITDA
5,149.0000
--
6,947.0000
5,020.0000
3,412.0000
Tax Rate for Calcs
0.0003
--
0.0002
0.0002
0.0003
Tax Effect of Unusual Items
4.8462
--
4.6000
0.4172
1.7445
12/31/2020 - 9/13/2018
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