27.41
+0.56
+(2.09%)
As of 3:35:22 PM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
45,352,000.00
45,352,000.00
42,886,000.00
28,508,100.00
26,009,900.00
Cost of Revenue
37,852,000.00
37,852,000.00
35,740,000.00
23,905,900.00
22,121,800.00
Gross Profit
7,500,000.00
7,500,000.00
7,146,000.00
4,602,200.00
3,888,100.00
Operating Expense
4,390,000.00
4,390,000.00
4,224,000.00
2,943,800.00
2,739,400.00
Operating Income
3,110,000.00
3,110,000.00
2,922,000.00
1,658,400.00
1,148,700.00
Net Non Operating Interest Income Expense
-1,043,000.00
-1,043,000.00
-739,000.00
-480,100.00
-487,200.00
Pretax Income
1,869,000.00
1,869,000.00
1,496,000.00
900,700.00
365,400.00
Tax Provision
511,000.00
511,000.00
420,000.00
345,800.00
137,000.00
Net Income Common Stockholders
937,000.00
937,000.00
716,000.00
404,300.00
88,800.00
Diluted NI Available to Com Stockholders
937,000.00
937,000.00
716,000.00
404,300.00
88,800.00
Basic EPS
1.33
--
1.04
0.68
0.15
Diluted EPS
1.28
--
1.00
0.65
0.14
Basic Average Shares
705,000.00
--
688,000.00
592,900.00
575,520.08
Diluted Average Shares
731,000.00
--
714,000.00
618,000.00
601,449.08
Total Operating Income as Reported
2,724,000.00
2,724,000.00
2,206,000.00
1,212,700.00
--
Total Expenses
42,242,000.00
42,242,000.00
39,964,000.00
26,849,700.00
24,861,200.00
Net Income from Continuing & Discontinued Operation
937,000.00
937,000.00
716,000.00
404,300.00
88,800.00
Normalized Income
1,135,508.00
1,135,508.00
1,282,265.00
710,471.30
400,577.12
Interest Income
-81,300.00
--
15,000.00
8,000.00
12,600.00
Interest Expense
874,000.00
874,000.00
653,000.00
414,800.00
466,900.00
Net Interest Income
-1,043,000.00
-1,043,000.00
-739,000.00
-480,100.00
-487,200.00
EBIT
2,743,000.00
2,743,000.00
2,149,000.00
1,315,500.00
832,300.00
EBITDA
5,864,000.00
5,864,000.00
5,343,000.00
3,436,500.00
2,906,100.00
Reconciled Cost of Revenue
37,852,000.00
37,852,000.00
35,740,000.00
23,905,900.00
22,121,800.00
Reconciled Depreciation
3,121,000.00
3,121,000.00
3,194,000.00
2,121,000.00
2,073,800.00
Net Income from Continuing Operation Net Minority Interest
961,000.00
961,000.00
794,000.00
404,300.00
108,700.00
Total Unusual Items Excluding Goodwill
-244,000.00
-244,000.00
-605,000.00
-514,500.00
-396,400.00
Total Unusual Items
-242,000.00
-242,000.00
-536,000.00
-525,300.00
-352,300.00
Normalized EBITDA
6,106,000.00
6,106,000.00
5,879,000.00
3,961,800.00
3,258,400.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-71,492.00
-71,492.00
-185,735.00
-197,528.70
-148,622.88
12/31/2020 - 12/28/2007
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