215.00
+3.00
+(1.42%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
62,217,000
62,217,000
65,797,000
63,174,000
58,584,000
Cost of Revenue
26,179,000
26,179,000
27,661,000
27,125,000
25,755,000
Gross Profit
36,038,000
36,038,000
38,135,000
36,048,000
32,828,000
Operating Expense
37,387,000
37,387,000
39,049,000
39,304,000
40,653,000
Operating Income
-1,349,000
-1,349,000
-914,000
-3,256,000
-7,825,000
Net Non Operating Interest Income Expense
-138,000
-138,000
-358,000
-156,000
-141,000
Pretax Income
-2,614,000
-2,614,000
-900,000
-3,930,000
-3,389,000
Tax Provision
395,000
395,000
-561,000
273,000
254,000
Net Income Common Stockholders
-3,062,000
-3,062,000
-119,000
-3,231,000
-1,938,000
Diluted NI Available to Com Stockholders
-3,062,000
-3,062,000
-119,000
-3,231,000
-1,938,000
Basic EPS
-101.13
--
-4.08
-110.99
-66.56
Diluted EPS
-101.13
--
-4.08
-110.99
-66.56
Basic Average Shares
30,277.86
--
29,166.67
29,115.69
29,116.25
Diluted Average Shares
33,528.04
--
29,166.67
29,115.69
29,116.25
Total Operating Income as Reported
-1,348,000
-1,348,000
-914,000
-3,255,000
-7,825,000
Total Expenses
63,566,000
63,566,000
66,710,000
66,429,000
66,408,000
Net Income from Continuing & Discontinued Operation
-3,062,000
-3,062,000
-119,000
-3,231,000
-1,938,000
Normalized Income
-1,936,112
-1,936,112
48,424
-1,892,376
-4,400,500
Interest Income
34,000
34,000
25,000
14,000
17,000
Interest Expense
172,000
172,000
169,000
170,000
158,000
Net Interest Income
-138,000
-138,000
-358,000
-156,000
-141,000
EBIT
-2,442,000
-2,442,000
-731,000
-3,760,000
-3,231,000
EBITDA
-1,599,000
-1,599,000
151,000
-2,641,000
-1,936,000
Reconciled Cost of Revenue
26,179,000
26,179,000
27,661,000
27,125,000
25,755,000
Reconciled Depreciation
843,000
843,000
882,000
1,119,000
1,295,000
Net Income from Continuing Operation Net Minority Interest
-3,062,000
-3,062,000
-119,000
-3,231,000
-1,938,000
Total Unusual Items Excluding Goodwill
-1,466,000
-1,466,000
-218,000
-1,743,000
3,125,000
Total Unusual Items
-1,466,000
-1,466,000
-218,000
-1,743,000
3,125,000
Normalized EBITDA
-133,000
-133,000
369,000
-898,000
-5,061,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-340,112
-340,112
-50,576
-404,376
662,500
9/30/2021 - 1/4/2001
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