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312.00
-28.00
(-8.24%)
At close: February 21 at 9:29:59 PM GMT+1
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
34,935,000
34,935,000
33,239,000
29,654,000
33,006,000
Cost of Revenue
28,850,000
28,850,000
28,421,000
26,196,000
28,061,000
Gross Profit
6,085,000
6,085,000
4,818,000
3,458,000
4,945,000
Operating Expense
5,614,000
5,614,000
5,741,000
6,339,000
5,829,000
Operating Income
471,000
471,000
-923,000
-2,881,000
-884,000
Net Non Operating Interest Income Expense
186,000
186,000
-35,000
-109,000
-101,000
Other Income Expense
1,841,000
1,841,000
828,000
516,000
121,000
Pretax Income
2,498,000
2,498,000
-130,000
-2,474,000
-864,000
Tax Provision
939,000
939,000
344,000
248,000
-140,000
Net Income Common Stockholders
1,552,000
1,552,000
-438,000
-2,736,000
-633,000
Diluted NI Available to Com Stockholders
1,552,000
1,552,000
-438,000
-2,736,000
-633,000
Basic EPS
5.65
--
-1.60
-10.06
-2.33
Diluted EPS
5.58
--
-1.60
-10.06
-2.33
Basic Average Shares
275,000
--
274,085.52
272,083.58
272,083.58
Diluted Average Shares
278,000
--
274,085.52
272,083.58
272,083.58
Total Operating Income as Reported
471,000
471,000
-923,000
-2,881,000
-884,000
Total Expenses
34,464,000
34,464,000
34,162,000
32,535,000
33,890,000
Interest Income
186,000
186,000
63,000
42,000
71,000
Interest Expense
--
--
98,000
151,000
172,000
Net Interest Income
186,000
186,000
-35,000
-109,000
-101,000
Net Income from Continuing & Discontinued Operation
1,552,000
1,552,000
-438,000
-2,736,000
-633,000
Normalized Income
839,392
839,392
-583,360
-2,790,510
-552,552
EBIT
471,000
471,000
-32,000
-2,323,000
-692,000
EBITDA
1,643,000
1,643,000
932,000
-526,000
484,000
Reconciled Cost of Revenue
28,850,000
28,850,000
28,421,000
26,196,000
28,061,000
Reconciled Depreciation
1,172,000
1,172,000
964,000
1,797,000
1,176,000
Net Income from Continuing Operation Net Minority Interest
1,552,000
1,552,000
-438,000
-2,736,000
-633,000
Total Unusual Items Excluding Goodwill
1,142,000
1,142,000
184,000
69,000
-96,000
Total Unusual Items
1,142,000
1,142,000
184,000
69,000
-96,000
Normalized EBITDA
501,000
501,000
748,000
-595,000
580,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
429,392
429,392
38,640
14,490
-15,552
12/31/2021 - 4/4/2024
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