The Detroit Legal News Company
DTRL · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $25,214 | $17,055 | $21,190 | $9,895 |
| % Growth | 47.8% | -19.5% | 114.1% | – |
| Cost of Goods Sold | $14,985 | $8,863 | $11,895 | $6,044 |
| Gross Profit | $10,229 | $8,192 | $9,295 | $3,851 |
| % Margin | 40.6% | 48% | 43.9% | 38.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $8,749 | $6,477 | $6,342 | $4,993 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $8,749 | $6,477 | $6,342 | $4,993 |
| Operating Income | $1,480 | $1,715 | $2,953 | -$1,142 |
| % Margin | 5.9% | 10.1% | 13.9% | -11.5% |
| Other Income/Exp. Net | $253 | $342 | $86 | $1,572 |
| Pre-Tax Income | $1,733 | $2,057 | $3,040 | $430 |
| Tax Expense | $306 | $514 | $815 | -$95 |
| Net Income | $1,085 | $1,116 | $1,874 | $437 |
| % Margin | 4.3% | 6.5% | 8.8% | 4.4% |
| EPS | 28.75 | 29.57 | 49.63 | 11.58 |
| % Growth | -2.8% | -40.4% | 328.6% | – |
| EPS Diluted | 28.75 | 29.57 | 49.63 | 11.58 |
| Weighted Avg Shares Out | 38 | 38 | 38 | 38 |
| Weighted Avg Shares Out Dil | 38 | 38 | 38 | 38 |
| Supplemental Information | – | – | – | – |
| Interest Income | $203 | $296 | $78 | $7 |
| Interest Expense | $44 | $0 | $0 | $0 |
| Depreciation & Amortization | $762 | $179 | $195 | $286 |
| EBITDA | $2,539 | $2,236 | $3,148 | -$158 |
| % Margin | 10.1% | 13.1% | 14.9% | -1.6% |