Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
30,680,000
28,432,000
--
--
--
Cost of Revenue
22,785,000
20,914,000
--
--
--
Gross Profit
7,895,000
7,518,000
--
--
--
Operating Expense
6,153,000
5,306,000
--
--
--
Operating Income
1,742,000
2,212,000
--
--
--
Net Non Operating Interest Income Expense
-539,000
-812,000
--
--
--
Other Income Expense
-85,000
-152,000
--
--
--
Pretax Income
1,118,000
1,248,000
--
--
--
Tax Provision
242,000
91,000
--
--
--
Net Income Common Stockholders
566,000
1,159,000
--
--
--
Diluted NI Available to Com Stockholders
566,000
1,159,000
--
--
--
Basic EPS
0.67
1.43
0.66
0.13
-0.01
Diluted EPS
0.66
1.43
0.66
0.13
-0.01
Basic Average Shares
879,000
812,000
1,827,634.64
1,827,634.64
1,827,634.64
Diluted Average Shares
879,000
812,000
1,827,634.64
1,827,634.64
1,827,634.64
Total Operating Income as Reported
1,742,000
2,212,000
--
--
--
Total Expenses
28,938,000
26,220,000
--
--
--
Net Income from Continuing & Discontinued Operation
566,000
1,159,000
--
--
--
Normalized Income
554,246.87
1,240,576
--
--
-33,160.90
Interest Expense
565,000
812,000
--
--
--
Net Interest Income
-539,000
-812,000
--
--
--
EBIT
1,683,000
2,060,000
--
--
--
EBITDA
2,713,000
3,071,000
--
--
--
Reconciled Cost of Revenue
22,460,000
20,607,000
--
--
--
Reconciled Depreciation
1,030,000
1,011,000
--
--
--
Net Income from Continuing Operation Net Minority Interest
566,000
1,159,000
--
--
--
Total Unusual Items Excluding Goodwill
15,000
-88,000
--
--
--
Total Unusual Items
15,000
-88,000
--
--
--
Normalized EBITDA
2,698,000
3,159,000
--
--
--
Tax Rate for Calcs
0
0
--
--
0
Tax Effect of Unusual Items
3,246.87
-6,424
--
--
2,839.10
12/31/2022 - 12/17/2025
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