8.35
+0.20
+(2.45%)
As of 8:00:42 AM GMT+1. Market Open.
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
91,361,000.00
91,361,000.00
88,898,000.00
82,722,000.00
67,418,000.00
Cost of Revenue
58,698,000.00
58,698,000.00
59,201,000.00
54,401,000.00
45,131,000.00
Gross Profit
32,663,000.00
32,663,000.00
29,697,000.00
28,321,000.00
22,287,000.00
Operating Expense
20,749,000.00
20,749,000.00
20,705,000.00
21,551,000.00
18,628,000.00
Operating Income
11,914,000.00
11,914,000.00
8,992,000.00
6,770,000.00
3,659,000.00
Net Non Operating Interest Income Expense
-1,260,000.00
-1,260,000.00
-1,209,000.00
-1,397,000.00
-1,406,000.00
Other Income Expense
-3,085,000.00
-3,085,000.00
-3,014,000.00
-88,000.00
308,000.00
Pretax Income
7,569,000.00
7,569,000.00
4,769,000.00
5,285,000.00
2,561,000.00
Tax Provision
1,796,000.00
1,796,000.00
1,379,000.00
1,732,000.00
25,000.00
Net Income Common Stockholders
4,972,000.00
4,972,000.00
2,354,000.00
3,145,000.00
1,995,000.00
Diluted NI Available to Com Stockholders
4,972,000.00
4,972,000.00
2,354,000.00
3,145,000.00
1,995,000.00
Basic EPS
0.22
0.23
0.11
0.15
0.09
Diluted EPS
0.22
0.23
0.11
0.15
0.09
Basic Average Shares
21,525,813.68
21,472,866.89
21,508,164.75
21,437,569.02
21,366,973.30
Diluted Average Shares
21,584,643.45
21,543,462.61
21,531,696.66
21,496,398.79
21,508,164.75
Total Expenses
79,447,000.00
79,447,000.00
79,906,000.00
75,952,000.00
63,759,000.00
Net Income from Continuing & Discontinued Operation
4,972,000.00
4,972,000.00
2,354,000.00
3,145,000.00
1,995,000.00
Normalized Income
7,764,580.00
7,764,580.00
5,072,864.00
3,797,800.00
2,671,460.00
Interest Income
406,000.00
406,000.00
424,000.00
90,000.00
140,000.00
Interest Expense
2,070,000.00
2,070,000.00
1,973,000.00
1,549,000.00
1,406,000.00
Net Interest Income
-1,260,000.00
-1,260,000.00
-1,209,000.00
-1,397,000.00
-1,406,000.00
EBIT
9,639,000.00
9,639,000.00
6,742,000.00
6,834,000.00
3,967,000.00
EBITDA
14,629,000.00
14,629,000.00
12,111,000.00
11,997,000.00
9,078,000.00
Reconciled Cost of Revenue
58,698,000.00
58,698,000.00
59,201,000.00
54,401,000.00
45,131,000.00
Reconciled Depreciation
4,990,000.00
4,990,000.00
5,369,000.00
5,163,000.00
5,111,000.00
Net Income from Continuing Operation Net Minority Interest
4,972,000.00
4,972,000.00
2,354,000.00
3,193,000.00
2,024,000.00
Total Unusual Items Excluding Goodwill
-3,660,000.00
-3,660,000.00
-3,824,000.00
-900,000.00
-654,000.00
Total Unusual Items
-3,660,000.00
-3,660,000.00
-3,824,000.00
-900,000.00
-654,000.00
Normalized EBITDA
18,289,000.00
18,289,000.00
15,935,000.00
12,897,000.00
9,732,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-867,420.00
-867,420.00
-1,105,136.00
-295,200.00
-6,540.00
9/30/2021 - 11/22/2021
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