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13.81
+0.11
+(0.80%)
At close: February 21 at 3:00:00 PM EST
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
17,295,000
17,295,000
15,382,000
14,486,000
15,587,000
Cost of Revenue
15,238,000
15,238,000
14,099,000
14,368,000
14,031,000
Gross Profit
2,057,000
2,057,000
1,283,000
118,000
1,556,000
Operating Expense
1,318,000
1,318,000
1,247,000
1,270,000
1,128,000
Operating Income
739,000
739,000
36,000
-1,152,000
428,000
Net Non Operating Interest Income Expense
-70,000
-70,000
-66,000
-42,000
-49,000
Pretax Income
705,000
705,000
102,000
-1,696,000
224,000
Tax Provision
211,000
211,000
24,000
-124,000
81,000
Net Income Common Stockholders
499,000
499,000
77,000
-1,572,000
134,000
Diluted NI Available to Com Stockholders
499,000
499,000
77,000
-1,572,000
134,000
Basic EPS
0.05
0.50
0.08
-1.56
0.13
Diluted EPS
0.05
0.49
0.08
-1.56
0.13
Basic Average Shares
988,145.58
1,005,974.95
1,006,359.87
1,006,177.56
1,005,048.46
Diluted Average Shares
991,585.43
1,010,125.56
1,009,799.71
1,006,177.56
1,007,970.58
Total Operating Income as Reported
794,000
794,000
292,000
-1,596,000
289,000
Total Expenses
16,556,000
16,556,000
15,346,000
15,638,000
15,159,000
Net Income from Continuing & Discontinued Operation
499,000
499,000
77,000
-1,572,000
134,000
Normalized Income
459,043
459,043
-82,258
-1,162,266
227,440
Interest Income
157,000
157,000
205,000
37,000
19,000
Interest Expense
194,000
194,000
235,000
63,000
52,000
Net Interest Income
-70,000
-70,000
-66,000
-42,000
-49,000
EBIT
899,000
899,000
337,000
-1,633,000
276,000
EBITDA
1,763,000
1,763,000
1,126,000
-545,000
1,258,000
Reconciled Cost of Revenue
15,238,000
15,238,000
14,099,000
14,368,000
14,031,000
Reconciled Depreciation
864,000
864,000
789,000
1,088,000
982,000
Net Income from Continuing Operation Net Minority Interest
499,000
499,000
77,000
-1,572,000
134,000
Total Unusual Items Excluding Goodwill
57,000
57,000
209,000
-442,000
-146,000
Total Unusual Items
57,000
57,000
209,000
-442,000
-146,000
Normalized EBITDA
1,706,000
1,706,000
917,000
-103,000
1,404,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
17,043
17,043
49,742
-32,266
-52,560
12/31/2021 - 3/6/2006
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