6,450.00
-120.00
(-1.83%)
At close: January 31 at 3:30:00 PM GMT+9
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
13,615,000.00
13,615,000.00
21,333,000.00
2,428,000.00
2,129,218.00
Cost of Revenue
7,170,000.00
7,170,000.00
10,010,000.00
2,381,000.00
2,327,013.00
Gross Profit
6,444,000.00
6,444,000.00
11,323,000.00
47,000.00
-197,795.00
Operating Expense
5,114,000.00
5,114,000.00
6,422,000.00
1,055,000.00
609,791.00
Operating Income
1,330,000.00
1,330,000.00
4,901,000.00
-1,008,000.00
-807,586.00
Net Non Operating Interest Income Expense
-3,000.00
-3,000.00
-6,000.00
-15,000.00
-11,565.00
Pretax Income
1,362,000.00
1,362,000.00
4,920,000.00
-1,015,000.00
-801,937.00
Tax Provision
466,000.00
466,000.00
1,627,000.00
-177,000.00
-260,350.00
Net Income Common Stockholders
895,000.00
895,000.00
3,293,000.00
-838,000.00
-541,587.00
Diluted NI Available to Com Stockholders
895,000.00
895,000.00
3,293,000.00
-838,000.00
-541,587.00
Basic EPS
224.59
--
823.09
-217.96
-141.28
Diluted EPS
0.00
--
817.85
-217.96
-141.28
Basic Average Shares
3,985.04
--
4,000.78
3,846.70
3,833.34
Diluted Average Shares
3,985.04
--
4,026.41
3,846.70
3,833.34
Total Operating Income as Reported
1,329,000.00
1,329,000.00
4,900,000.00
-1,008,000.00
-807,587.00
Total Expenses
12,284,000.00
12,284,000.00
16,432,000.00
3,436,000.00
2,936,804.00
Net Income from Continuing & Discontinued Operation
895,000.00
895,000.00
3,293,000.00
-838,000.00
-541,587.00
Normalized Income
895,000.00
895,000.00
3,293,000.00
-838,000.00
-541,587.00
Interest Income
--
--
--
17.00
42.00
Interest Expense
3,000.00
3,000.00
6,000.00
15,000.00
11,607.00
Net Interest Income
-3,000.00
-3,000.00
-6,000.00
-15,000.00
-11,565.00
EBIT
1,365,000.00
1,365,000.00
4,926,000.00
-1,000,000.00
-790,330.00
EBITDA
1,382,000.00
1,382,000.00
4,932,000.00
-996,000.00
-783,770.00
Reconciled Cost of Revenue
7,170,000.00
7,170,000.00
10,010,000.00
2,381,000.00
2,327,013.00
Reconciled Depreciation
17,000.00
17,000.00
6,000.00
4,000.00
6,560.00
Net Income from Continuing Operation Net Minority Interest
895,000.00
895,000.00
3,293,000.00
-838,000.00
-541,587.00
Total Unusual Items Excluding Goodwill
87.00
--
--
--
--
Total Unusual Items
87.00
--
--
--
--
Normalized EBITDA
1,382,000.00
1,382,000.00
4,932,000.00
-996,000.00
-783,770.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
9/30/2021 - 7/24/2018
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