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2.1200
+0.0400
+(1.92%)
At close: 4:55:48 PM GMT+8
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
73,618,000
67,132,000
48,288,000
42,502,000
44,302,000
Cost of Revenue
--
56,156,000
40,120,000
34,886,000
36,951,000
Gross Profit
--
10,976,000
8,168,000
7,616,000
7,351,000
Operating Expense
15,242,000
8,799,000
6,574,000
5,920,000
5,556,000
Operating Income
2,220,000
2,177,000
1,594,000
1,696,000
1,795,000
Net Non Operating Interest Income Expense
-641,000
-577,000
-263,000
-109,000
-86,000
Pretax Income
2,612,000
2,181,000
1,821,000
1,732,000
2,159,000
Tax Provision
734,000
698,000
484,000
474,000
573,000
Net Income Common Stockholders
1,534,000
3,306,000
1,458,000
1,103,000
1,425,000
Diluted NI Available to Com Stockholders
1,534,000
3,306,000
1,458,000
1,103,000
1,425,000
Basic EPS
0.23
0.48
0.21
0.16
0.21
Diluted EPS
0.23
0.48
0.21
0.16
0.21
Basic Average Shares
6,816,000
6,816,000
6,813,000
6,807,000
6,802,000
Diluted Average Shares
6,816,000
6,816,000
6,813,000
6,807,000
6,802,000
Total Operating Income as Reported
2,757,000
2,498,000
2,020,000
1,750,000
2,163,000
Rent Expense Supplemental
--
175,000
109,000
84,000
69,000
Total Expenses
71,398,000
64,955,000
46,694,000
40,806,000
42,507,000
Net Income from Continuing & Discontinued Operation
1,534,000
3,306,000
1,458,000
1,103,000
1,425,000
Normalized Income
1,691,053.5988
1,402,688
1,171,350
1,188,931
1,318,100
Interest Income
122,000
122,000
58,000
26,000
25,000
Interest Expense
783,000
719,000
333,000
148,000
121,000
Net Interest Income
-641,000
-577,000
-263,000
-109,000
-86,000
EBIT
3,395,000
2,900,000
2,154,000
1,880,000
2,280,000
EBITDA
5,643,000
4,918,000
3,423,000
2,993,000
3,381,000
Reconciled Cost of Revenue
--
56,156,000
40,120,000
34,886,000
36,951,000
Reconciled Depreciation
2,248,000
2,018,000
1,269,000
1,113,000
1,101,000
Net Income from Continuing Operation Net Minority Interest
1,530,000
1,260,000
1,283,000
1,174,000
1,481,000
Total Unusual Items Excluding Goodwill
-224,000
-224,000
154,000
-21,000
225,000
Total Unusual Items
-224,000
-224,000
154,000
-21,000
225,000
Normalized EBITDA
5,867,000
5,142,000
3,269,000
3,014,000
3,156,000
Tax Rate for Calcs
0.0003
0.0004
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-62,946.4012
-81,312
42,350
-6,069
62,100
6/30/2021 - 1/3/2000
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