Caffyns
CFYN.LCaffyns plc Price (CFYN.L)
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Shares Outstanding
2,717,861
(0.4561)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Caffyns plcCurrency: GBp
| YEAR | 1985 | 1986 | 1987 | 1988 | 1989 | 1990 | 1991 | 1992 | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||
| Revenue |
107,914,000.00
+0% |
110,640,000.00
+3% |
116,653,000.00
+5% |
131,728,000.00
+13% |
130,916,000.00
-1% |
133,932,000.00
+2% |
127,824,000.00
-5% |
123,937,000.00
-3% |
150,871,000.00
+22% |
156,772,000.00
+4% |
160,510,000.00
+2% |
165,554,000.00
+3% |
162,593,000.00
-2% |
151,610,000.00
-7% |
147,305,000.00
-3% |
143,401,000.00
-3% |
160,234,000.00
+12% |
148,483,000.00
-7% |
153,104,000.00
+3% |
155,684,000.00
+2% |
160,076,000.00
+3% |
176,238,000.00
+10% |
182,029,000.00
+3% |
158,653,000.00
-13% |
189,426,000.00
+19% |
201,467,000.00
+6% |
170,192,000.00
-16% |
164,965,000.00
-3% |
193,166,000.00
+17% |
210,314,000.00
+9% |
186,401,000.00
-11% |
212,581,000.00
+14% |
215,868,000.00
+2% |
209,246,000.00
-3% |
195,787,000.00
-6% |
165,085,000.00
-16% |
223,928,000.00
+36% |
251,426,000.00
+12% |
262,084,000.00
+4% |
|
| Cost of Revenue | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 131,013,000.00 | 126,586,000.00 | 124,310,000.00 | 137,478,000.00 | 125,888,000.00 | 129,309,000.00 | 131,032,000.00 | 135,341,000.00 | 151,566,000.00 | 153,076,000.00 | 135,367,000.00 | 161,831,000.00 | 173,486,000.00 | 148,098,000.00 | 144,086,000.00 | 169,878,000.00 | 185,207,000.00 | 164,057,000.00 | 187,971,000.00 | 191,638,000.00 | 183,317,000.00 | 172,459,000.00 | 144,169,000.00 | 194,004,000.00 | 219,972,000.00 | 230,389,000.00 | |
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Gross Profit |
107,914,000.00
+0% |
110,640,000.00
+3% |
116,653,000.00
+5% |
131,728,000.00
+13% |
130,916,000.00
-1% |
133,932,000.00
+2% |
127,824,000.00
-5% |
123,937,000.00
-3% |
150,871,000.00
+22% |
156,772,000.00
+4% |
160,510,000.00
+2% |
165,554,000.00
+3% |
162,593,000.00
-2% |
20,597,000.00
-87% |
20,719,000.00
+1% |
19,091,000.00
-8% |
22,756,000.00
+19% |
22,595,000.00
-1% |
23,795,000.00
+5% |
24,652,000.00
+4% |
24,735,000.00
+0% |
24,672,000.00
0% |
28,953,000.00
+17% |
23,286,000.00
-20% |
27,595,000.00
+19% |
27,981,000.00
+1% |
22,094,000.00
-21% |
20,879,000.00
-5% |
23,288,000.00
+12% |
25,107,000.00
+8% |
22,344,000.00
-11% |
24,610,000.00
+10% |
24,230,000.00
-2% |
25,929,000.00
+7% |
23,328,000.00
-10% |
20,916,000.00
-10% |
29,924,000.00
+43% |
31,454,000.00
+5% |
31,695,000.00
+1% |
|
| Gross Profit Ratio | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.14%) | (0.14%) | (0.13%) | (0.14%) | (0.15%) | (0.16%) | (0.16%) | (0.15%) | (0.14%) | (0.16%) | (0.15%) | (0.15%) | (0.14%) | (0.13%) | (0.13%) | (0.12%) | (0.12%) | (0.12%) | (0.12%) | (0.11%) | (0.12%) | (0.12%) | (0.13%) | (0.13%) | (0.13%) | (0.12%) | |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,579,000.00 | 0.00 | 7,059,000.00 | 9,885,000.00 | 8,798,000.00 | 10,061,000.00 | 8,050,000.00 | 6,580,000.00 | 5,738,000.00 | 7,481,000.00 | 7,139,000.00 | 7,102,000.00 | 7,386,000.00 | 6,951,000.00 | 8,898,000.00 | 8,025,000.00 | 7,133,000.00 | 9,227,000.00 | 10,076,000.00 | 10,605,000.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22,702,000.00 | 16,464,000.00 | 22,814,000.00 | 27,250,000.00 | 25,361,000.00 | 25,443,000.00 | 25,782,000.00 | 18,490,000.00 | 16,768,000.00 | 20,240,000.00 | 21,410,000.00 | 20,190,000.00 | 22,400,000.00 | 22,552,000.00 | 24,811,000.00 | 22,384,000.00 | 21,122,000.00 | 24,757,000.00 | 26,957,000.00 | 30,518,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,123,000.00 | 16,464,000.00 | 15,755,000.00 | 17,365,000.00 | 16,563,000.00 | 15,382,000.00 | 17,732,000.00 | 11,910,000.00 | 11,030,000.00 | 12,759,000.00 | 14,271,000.00 | 13,088,000.00 | 15,014,000.00 | 15,601,000.00 | 15,913,000.00 | 16,035,000.00 | 13,481,000.00 | 17,442,000.00 | 19,009,000.00 | 19,913,000.00 | |
| Depreciation and Amortiz... | 266,000.00 | 260,000.00 | 283,000.00 | 322,000.00 | 385,000.00 | 414,000.00 | 441,000.00 | 435,000.00 | 515,000.00 | 514,000.00 | 651,000.00 | 677,000.00 | 697,000.00 | 692,000.00 | 894,000.00 | 921,000.00 | 1,029,000.00 | 999,000.00 | 1,029,300.00 | 1,181,000.00 | 1,290,000.00 | 1,450,000.00 | 1,486,000.00 | 1,428,000.00 | 1,230,000.00 | 1,144,000.00 | 990,000.00 | 916,000.00 | 893,000.00 | 1,080,000.00 | 1,148,000.00 | 1,096,000.00 | 1,092,000.00 | 1,248,000.00 | 1,676,000.00 | 1,865,000.00 | 2,021,999.00 | 2,128,000.00 | 2,098,000.00 | |
| Other Expenses | 127,000.00 | 106,000.00 | 101,000.00 | 96,000.00 | 115,000.00 | 187,000.00 | 162,000.00 | 175,000.00 | 183,000.00 | 140,000.00 | 158,493,000.00 | 163,018,000.00 | 159,625,000.00 | 18,188,000.00 | 17,950,000.00 | 16,343,000.00 | 18,748,000.00 | -3,838,000.00 | 418,000.00 | -3,828,000.00 | 7,099,000.00 | 0.00 | -3,200,000.00 | 45,000.00 | 44,000.00 | 33,000.00 | 64,000.00 | -102,000.00 | -102,000.00 | -102,000.00 | -87,000.00 | -149,000.00 | -60,000.00 | -72,000.00 | 636,000.00 | 638,000.00 | 264,000.00 | 235,000.00 | 0.00 | |
| Total Operating Expenses | 107,686,000.00 | 109,650,000.00 | 116,437,000.00 | 131,015,000.00 | 130,774,000.00 | 134,306,000.00 | 127,908,000.00 | 122,914,000.00 | 149,542,000.00 | 155,389,000.00 | 158,493,000.00 | 163,018,000.00 | 159,625,000.00 | 18,188,000.00 | 17,950,000.00 | 16,343,000.00 | 18,748,000.00 | 19,527,000.00 | 149,249,000.00 | 23,522,000.00 | 21,302,000.00 | 22,494,000.00 | 24,898,000.00 | 27,829,000.00 | 25,207,000.00 | 28,116,000.00 | 17,072,000.00 | 16,768,000.00 | 20,840,000.00 | 12,361,999.00 | 20,022,000.00 | 22,021,000.00 | 22,130,000.00 | 25,176,000.00 | 22,384,000.00 | 21,122,000.00 | 24,757,000.00 | 26,957,000.00 | 30,518,000.00 | |
| Cost and Exponses | 107,686,000.00 | 109,650,000.00 | 116,437,000.00 | 131,015,000.00 | 130,774,000.00 | 134,306,000.00 | 127,908,000.00 | 122,914,000.00 | 149,542,000.00 | 155,389,000.00 | 158,493,000.00 | 163,018,000.00 | 159,625,000.00 | 149,201,000.00 | 144,536,000.00 | 140,653,000.00 | 156,226,000.00 | 19,527,000.00 | 149,249,000.00 | 23,522,000.00 | 21,302,000.00 | 22,494,000.00 | 24,898,000.00 | 27,829,000.00 | 25,207,000.00 | 28,116,000.00 | 17,072,000.00 | 160,854,000.00 | 190,718,000.00 | 197,568,999.00 | 184,079,000.00 | 209,992,000.00 | 213,768,000.00 | 208,493,000.00 | 194,843,000.00 | 165,291,000.00 | 218,761,000.00 | 246,929,000.00 | 260,907,000.00 | |
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Income |
228,000.00
+0% |
990,000.00
+334% |
216,000.00
-78% |
713,000.00
+230% |
142,000.00
-80% |
-374,000.00
-363% |
-84,000.00
-78% |
1,418,000.00
-1,788% |
1,700,000.00
+20% |
1,752,000.00
+3% |
1,986,000.00
+13% |
2,479,000.00
+25% |
3,155,000.00
+27% |
2,877,000.00
-9% |
2,842,000.00
-1% |
2,101,000.00
-26% |
3,749,000.00
+78% |
3,398,000.00
-9% |
3,889,000.00
+14% |
2,063,000.00
-47% |
2,144,000.00
+4% |
2,018,000.00
-6% |
1,569,000.00
-22% |
-3,557,000.00
-327% |
2,270,000.00
-164% |
1,144,000.00
-50% |
2,312,000.00
+102% |
2,352,000.00
+2% |
3,048,000.00
+30% |
3,697,000.00
+21% |
2,178,000.00
-41% |
2,752,000.00
+26% |
2,271,000.00
-17% |
1,926,000.00
-15% |
944,000.00
-51% |
-206,000.00
-122% |
5,167,000.00
-2,608% |
4,497,000.00
-13% |
1,177,000.00
-74% |
|
| Operating Income Ratio | (0.00%) | (0.01%) | (0.00%) | (0.01%) | (0.00%) | (0.00%) | (0.00%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.02%) | (0.02%) | (0.02%) | (0.01%) | (0.02%) | (0.02%) | (0.03%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (-0.02%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.02%) | (0.02%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.00%) | (0.00%) | (0.02%) | (0.02%) | (0.00%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 | 657,000.00 | 720,000.00 | 314,000.00 | -367,000.00 | 292,000.00 | 237,000.00 | 87,000.00 | 882,000.00 | 1,307,000.00 | 1,079,000.00 | 930,000.00 | 935,000.00 | 1,181,000.00 | 1,382,000.00 | 1,266,000.00 | 12,000.00 | 17,000.00 | 21,000.00 | |
| Interest Expenses | 1,558,000.00 | 1,249,000.00 | 1,026,000.00 | 1,445,000.00 | 1,647,000.00 | 1,747,000.00 | 1,471,000.00 | 1,156,000.00 | 993,000.00 | 1,076,000.00 | 1,357,000.00 | 1,176,000.00 | 1,134,000.00 | 1,022,000.00 | 696,000.00 | 600,000.00 | 720,000.00 | 574,000.00 | 571,000.00 | 710,000.00 | 772,000.00 | 865,000.00 | 830,000.00 | 753,000.00 | 831,000.00 | 876,000.00 | 849,000.00 | 699,000.00 | 1,312,000.00 | 1,561,000.00 | 1,101,000.00 | 975,000.00 | 1,062,000.00 | 1,236,000.00 | 1,382,000.00 | 1,266,000.00 | 1,128,000.00 | 1,704,000.00 | 2,701,000.00 | |
| Total Other Income/Exp... | 410,000.00 | 920,000.00 | 1,714,000.00 | 1,343,000.00 | 522,000.00 | 1,085,000.00 | 147,000.00 | -1,156,000.00 | -993,000.00 | -1,076,000.00 | -1,357,000.00 | -1,176,000.00 | -1,241,000.00 | -1,019,000.00 | -691,000.00 | -1,009,000.00 | -964,000.00 | 1,015,000.00 | -780,000.00 | 797,000.00 | -142,000.00 | -575,000.00 | 1,010,000.00 | -863,000.00 | -1,300,000.00 | -876,000.00 | -856,000.00 | -988,000.00 | -1,462,000.00 | 7,741,000.00 | -1,252,000.00 | -1,092,000.00 | -1,137,000.00 | -1,403,000.00 | -1,569,000.00 | -1,468,000.00 | -782,000.00 | -1,407,000.00 | -2,722,000.00 | |
| EBITDA | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | 2,462,000.00 | 3,419,000.00 | 3,239,000.00 | 3,823,000.00 | 2,696,000.00 | 2,872,000.00 | 1,975,000.00 | 1,853,000.00 | 2,215,000.00 | 2,266,000.00 | 2,637,000.00 | 3,156,000.00 | 3,745,000.00 | 3,572,000.00 | 3,741,000.00 | 2,614,000.00 | 4,793,000.00 | 6,292,000.00 | 4,675,000.00 | 5,056,000.00 | 3,332,000.00 | 4,023,000.00 | 5,273,000.00 | -1,917,000.00 | 2,971,000.00 | 2,288,000.00 | 7,966,000.00 | 2,930,000.00 | 3,941,000.00 | 4,777,000.00 | 3,326,000.00 | 3,685,000.00 | 3,192,000.00 | 2,001,000.00 | 3,161,000.00 | 4,555,000.00 | 7,535,000.00 | 6,922,000.00 | 3,858,000.00 | |
| EBITDA ratio | (0.03%) | (0.04%) | (0.03%) | (0.04%) | (0.02%) | (0.02%) | (0.02%) | (0.01%) | (0.01%) | (0.01%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.03%) | (-0.14%) | (-0.97%) | (-0.16%) | (-0.12%) | (-0.12%) | (-0.13%) | (-0.17%) | (-0.13%) | (-0.14%) | (-0.09%) | (0.03%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.01%) | (0.01%) | (0.03%) | (0.03%) | (0.01%) | |
| Income Before Tax | ||||||||||||||||||||||||||||||||||||||||
| Income Before Tax | 638,000.00 | 1,910,000.00 | 1,930,000.00 | 2,056,000.00 | 664,000.00 | 711,000.00 | 63,000.00 | 262,000.00 | 707,000.00 | 676,000.00 | 629,000.00 | 1,303,000.00 | 1,914,000.00 | 1,858,000.00 | 2,151,000.00 | 1,092,000.00 | 2,785,000.00 | 4,743,000.00 | 3,109,000.00 | 2,860,000.00 | 1,030,000.00 | 1,443,000.00 | 2,579,000.00 | -4,420,000.00 | 970,000.00 | 268,000.00 | 1,456,000.00 | 1,522,000.00 | 1,566,000.00 | 11,438,000.00 | 1,243,000.00 | 1,659,000.00 | 1,165,000.00 | -428,000.00 | 103,000.00 | 1,424,000.00 | 4,385,000.00 | 3,090,000.00 | -1,545,000.00 | |
| Income Before Tax Ratio | (0.01%) | (0.02%) | (0.02%) | (0.02%) | (0.01%) | (0.01%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.02%) | (0.03%) | (0.02%) | (0.02%) | (0.01%) | (0.01%) | (0.01%) | (-0.03%) | (0.01%) | (0.00%) | (0.01%) | (0.01%) | (0.01%) | (0.05%) | (0.01%) | (0.01%) | (0.01%) | (0.00%) | (0.00%) | (0.01%) | (0.02%) | (0.01%) | (-0.01%) | |
| Income Tax Expense | ||||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 113,000.00 | 406,000.00 | -164,000.00 | 208,000.00 | 158,000.00 | 158,000.00 | 158,000.00 | 146,000.00 | 128,000.00 | 119,000.00 | 119,000.00 | 226,000.00 | 278,000.00 | 215,000.00 | 345,000.00 | -108,000.00 | 423,000.00 | 473,000.00 | 471,000.00 | 890,000.00 | 274,000.00 | 280,000.00 | 451,000.00 | -451,000.00 | -137,000.00 | 50,000.00 | 40,000.00 | 233,000.00 | 155,000.00 | 2,183,000.00 | 70,000.00 | 375,000.00 | 135,000.00 | 138,000.00 | 355,000.00 | 14,000.00 | 1,386,000.00 | 566,000.00 | -341,000.00 | |
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Net Income | 525,000.00
+0% |
1,504,000.00
+186% |
2,094,000.00
+39% |
1,848,000.00
-12% |
506,000.00
-73% |
553,000.00
+9% |
-95,000.00
-117% |
116,000.00
-222% |
579,000.00
+399% |
557,000.00
-4% |
510,000.00
-8% |
1,077,000.00
+111% |
1,636,000.00
+52% |
1,643,000.00
+0% |
1,806,000.00
+10% |
1,200,000.00
-34% |
2,362,000.00
+97% |
4,372,000.00
+85% |
2,740,000.00
-37% |
1,970,000.00
-28% |
756,000.00
-62% |
1,163,000.00
+54% |
2,230,000.00
+92% |
-3,867,000.00
-273% |
1,209,000.00
-131% |
320,000.00
-74% |
1,518,000.00
+374% |
1,289,000.00
-15% |
1,411,000.00
+9% |
9,255,000.00
+556% |
1,173,000.00
-87% |
1,284,000.00
+9% |
1,030,000.00
-20% |
-566,000.00
-155% |
-252,000.00
-55% |
1,410,000.00
-660% |
2,999,000.00
+113% |
2,524,000.00
-16% |
-1,204,000.00
-148% |
|
| Net Income Ratio | (0.00%) | (0.01%) | (0.02%) | (0.01%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.03%) | (0.02%) | (0.01%) | (0.00%) | (0.01%) | (0.01%) | (-0.02%) | (0.01%) | (0.00%) | (0.01%) | (0.01%) | (0.01%) | (0.04%) | (0.01%) | (0.01%) | (0.00%) | (0.00%) | (0.00%) | (0.01%) | (0.01%) | (0.01%) | (0.00%) | |
| Earning Per Share | ||||||||||||||||||||||||||||||||||||||||
| Basic EPS | 0.16 | 0.46 | 0.65 | 0.57 | 0.15 | 0.17 | -0.03 | 0.01 | 0.15 | 0.14 | 0.13 | 0.30 | 0.47 | 0.47 | 0.51 | 0.33 | 0.67 | 1.44 | 0.88 | 0.68 | 0.26 | 0.40 | 0.74 | -1.34 | 0.39 | 0.08 | 0.51 | 0.36 | 0.51 | 3.36 | 0.43 | 0.47 | 0.38 | -0.21 | -0.09 | 0.52 | 1.11 | 0.94 | -0.44 | |
| Diluted EPS | 0.16 | 0.46 | 0.65 | 0.57 | 0.15 | 0.17 | -0.03 | 0.01 | 0.15 | 0.14 | 0.13 | 0.30 | 0.46 | 0.46 | 0.51 | 0.33 | 0.66 | 1.44 | 0.88 | 0.68 | 0.26 | 0.40 | 0.74 | -1.34 | 0.39 | 0.07 | 0.49 | 0.34 | 0.50 | 3.31 | 0.42 | 0.47 | 0.38 | -0.21 | -0.09 | 0.52 | 1.10 | 0.92 | -0.44 | |
| Share Outstanding | ||||||||||||||||||||||||||||||||||||||||
| Basic Share Outstanding | 3,240,000.00 | 3,240,000.00 | 3,242,000.00 | 3,270,000.00 | 3,318,000.00 | 3,318,000.00 | 3,318,000.00 | 3,318,000.00 | 3,318,000.00 | 3,318,000.00 | 3,318,000.00 | 3,318,000.00 | 3,318,000.00 | 3,320,000.00 | 3,322,000.00 | 3,350,000.00 | 3,397,000.00 | 2,894,000.00 | 2,879,000.00 | 2,879,298.00 | 2,879,298.00 | 2,879,298.00 | 2,879,298.00 | 2,879,298.00 | 2,866,751.00 | 2,822,686.00 | 2,779,064.00 | 2,766,973.00 | 2,766,903.00 | 2,757,527.00 | 2,759,371.00 | 2,750,015.00 | 2,694,790.00 | 2,694,790.00 | 2,694,790.00 | 2,694,846.00 | 2,695,418.00 | 2,695,678.00 | 2,717,839.00 | |
| Diluted Share Outstanding | 3,240,000.00 | 3,240,000.00 | 3,242,000.00 | 3,270,000.00 | 3,318,000.00 | 3,318,000.00 | 3,318,000.00 | 3,318,000.00 | 3,318,000.00 | 3,318,000.00 | 3,318,000.00 | 3,318,000.00 | 3,366,000.00 | 3,356,000.00 | 3,360,000.00 | 3,353,000.00 | 3,412,000.00 | 2,894,000.00 | 2,879,000.00 | 2,879,298.00 | 2,879,298.00 | 2,879,298.00 | 2,879,298.00 | 2,879,298.00 | 2,866,751.00 | 2,930,218.00 | 2,883,761.00 | 2,852,804.00 | 2,804,711.00 | 2,798,696.00 | 2,805,074.00 | 2,750,015.00 | 2,703,412.00 | 2,694,790.00 | 2,694,790.00 | 2,707,660.00 | 2,737,264.00 | 2,730,313.00 | 2,717,861.00 | |