As of September 30 at 8:10 AM GMT+2. Market Open.
Breakdown
TTM
9/30/2023
9/30/2022
9/30/2021
9/30/2020
Total Revenue
1,827,000.0000
1,827,000.0000
1,720,000.0000
1,494,000.0000
1,450,000.0000
Income from Associates & Other Participating Interests
--
--
-4,000.0000
-5,000.0000
-7,000.0000
Special Income Charges
-239,000.0000
-239,000.0000
-197,000.0000
-413,000.0000
-307,000.0000
Pretax Income
345,000.0000
345,000.0000
595,000.0000
417,000.0000
-168,000.0000
Tax Provision
99,000.0000
99,000.0000
58,000.0000
-57,000.0000
-27,000.0000
Net Income Common Stockholders
192,000.0000
192,000.0000
467,000.0000
395,000.0000
-220,000.0000
Diluted NI Available to Com Stockholders
192,000.0000
192,000.0000
467,000.0000
395,000.0000
-220,000.0000
Basic EPS
0.14
0.14
0.32
0.27
-0.15
Diluted EPS
0.14
0.14
0.32
0.27
-0.15
Basic Average Shares
1,375,000.0000
1,375,000.0000
1,441,000.0000
1,442,000.0000
1,440,000.0000
Diluted Average Shares
1,379,000.0000
1,379,000.0000
1,444,000.0000
1,443,000.0000
1,440,000.0000
Net Income from Continuing & Discontinued Operation
246,000.0000
246,000.0000
537,000.0000
474,000.0000
-141,000.0000
Normalized Income
416,407.0000
416,407.0000
714,891.0000
808,530.0000
116,660.7143
Reconciled Depreciation
116,000.0000
116,000.0000
179,000.0000
191,000.0000
159,000.0000
Net Income from Continuing Operation Net Minority Interest
246,000.0000
246,000.0000
537,000.0000
474,000.0000
-141,000.0000
Total Unusual Items Excluding Goodwill
-239,000.0000
-239,000.0000
-197,000.0000
-413,000.0000
-307,000.0000
Total Unusual Items
-239,000.0000
-239,000.0000
-197,000.0000
-413,000.0000
-307,000.0000
Tax Rate for Calcs
0.0003
0.0003
0.0001
0.0002
0.0002
Tax Effect of Unusual Items
-68,593.0000
-68,593.0000
-19,109.0000
-78,470.0000
-49,339.2857
9/30/2020 - 10/30/2019
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