1,874.00
-4.00
(-0.21%)
At close: 5:00:56 PM GMT+2
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
3,983,000
3,983,000
3,652,000
3,475,000
3,050,000
Cost of Revenue
1,359,000
1,359,000
1,269,000
1,238,000
1,203,000
Gross Profit
2,624,000
2,624,000
2,383,000
2,237,000
1,847,000
Operating Expense
412,000
412,000
392,000
320,000
337,000
Operating Income
2,212,000
2,212,000
1,991,000
1,917,000
1,510,000
Net Non Operating Interest Income Expense
-1,020,000
-1,020,000
-765,000
-673,000
-474,000
Pretax Income
1,644,000
1,644,000
2,073,000
2,026,000
458,000
Tax Provision
34,000
34,000
35,000
34,000
40,000
Net Income Common Stockholders
1,587,000
1,587,000
1,932,000
1,909,000
584,000
Diluted NI Available to Com Stockholders
1,587,000
1,587,000
1,932,000
1,909,000
584,000
Basic EPS
2.02
1.52
1.97
1.99
0.61
Diluted EPS
2.02
1.52
1.97
1.99
0.61
Basic Average Shares
1,007,614.61
1,042,385.77
980,226.63
958,593.75
956,226.63
Diluted Average Shares
1,007,614.61
1,042,385.77
980,226.63
958,593.75
956,226.63
Rent Expense Supplemental
11,000
--
58,000
7,000
9,000
Total Expenses
1,771,000
1,771,000
1,661,000
1,558,000
1,540,000
Net Income from Continuing & Discontinued Operation
1,587,000
1,587,000
1,932,000
1,909,000
584,000
Normalized Income
1,412,738
1,412,738
1,990,920
1,931,609
445,376
Interest Income
83,000
83,000
69,000
136,000
233,000
Interest Expense
1,047,000
1,047,000
794,000
692,000
641,000
Net Interest Income
-1,020,000
-1,020,000
-765,000
-673,000
-474,000
EBIT
2,691,000
2,691,000
2,867,000
2,718,000
1,099,000
EBITDA
2,699,000
2,699,000
2,870,000
2,724,000
1,104,000
Reconciled Cost of Revenue
1,359,000
1,359,000
1,269,000
1,238,000
1,203,000
Reconciled Depreciation
8,000
8,000
3,000
6,000
4,000
Net Income from Continuing Operation Net Minority Interest
1,587,000
1,587,000
1,932,000
1,909,000
584,000
Total Unusual Items Excluding Goodwill
178,000
178,000
-60,000
-23,000
152,000
Total Unusual Items
178,000
178,000
-60,000
-23,000
152,000
Normalized EBITDA
2,521,000
2,521,000
2,930,000
2,747,000
952,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,738
3,738
-1,080
-391
13,376
3/31/2021 - 1/30/2009
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