4,830.00
+70.00
+(1.47%)
As of 9:39:08 AM GMT+9. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
6/30/2021
6/30/2020
Total Revenue
54,829,000.00
54,829,000.00
44,574,000.00
40,205,000.00
37,739,000.00
Cost of Revenue
36,663,000.00
36,663,000.00
31,436,000.00
24,449,000.00
23,496,000.00
Gross Profit
18,165,000.00
18,165,000.00
13,138,000.00
15,756,000.00
14,242,000.00
Operating Expense
14,566,000.00
14,566,000.00
11,364,000.00
14,091,000.00
13,230,000.00
Operating Income
3,599,000.00
3,599,000.00
1,774,000.00
1,665,000.00
1,012,000.00
Net Non Operating Interest Income Expense
1,000.00
1,000.00
-6,000.00
6,000.00
9,000.00
Pretax Income
3,202,000.00
3,202,000.00
1,747,000.00
1,670,000.00
1,106,000.00
Tax Provision
871,000.00
871,000.00
586,000.00
498,000.00
415,000.00
Net Income Common Stockholders
2,208,000.00
2,208,000.00
1,164,000.00
1,161,000.00
643,000.00
Diluted NI Available to Com Stockholders
2,208,000.00
2,208,000.00
1,164,000.00
1,161,000.00
643,000.00
Basic EPS
207.02
--
109.20
108.84
60.36
Diluted EPS
207.02
--
109.20
108.84
60.36
Basic Average Shares
10,667.91
--
10,668.15
10,668.24
10,668.30
Diluted Average Shares
10,667.91
--
10,668.15
10,668.24
10,668.30
Total Operating Income as Reported
3,598,000.00
3,598,000.00
1,774,000.00
1,665,000.00
1,012,000.00
Total Expenses
51,229,000.00
51,229,000.00
42,800,000.00
38,540,000.00
36,726,000.00
Net Income from Continuing & Discontinued Operation
2,208,000.00
2,208,000.00
1,164,000.00
1,161,000.00
643,000.00
Normalized Income
2,470,080.00
2,470,080.00
1,211,880.00
1,160,298.20
645,499.10
Interest Income
7,000.00
7,000.00
1,000.00
13,000.00
13,000.00
Interest Expense
6,000.00
6,000.00
7,000.00
7,000.00
4,000.00
Net Interest Income
1,000.00
1,000.00
-6,000.00
6,000.00
9,000.00
EBIT
3,208,000.00
3,208,000.00
1,754,000.00
1,677,000.00
1,110,000.00
EBITDA
4,511,000.00
4,511,000.00
2,986,000.00
2,551,000.00
2,076,000.00
Reconciled Cost of Revenue
36,663,000.00
36,663,000.00
31,436,000.00
24,449,000.00
23,496,000.00
Reconciled Depreciation
1,303,000.00
1,303,000.00
1,232,000.00
874,000.00
966,000.00
Net Income from Continuing Operation Net Minority Interest
2,208,000.00
2,208,000.00
1,164,000.00
1,161,000.00
643,000.00
Total Unusual Items Excluding Goodwill
-360,000.00
-360,000.00
-72,000.00
1,000.00
-4,000.00
Total Unusual Items
-360,000.00
-360,000.00
-72,000.00
1,000.00
-4,000.00
Normalized EBITDA
4,871,000.00
4,871,000.00
3,058,000.00
2,550,000.00
2,080,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-97,920.00
-97,920.00
-24,120.00
298.20
-1,500.90
6/30/2020 - 6/18/2004
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