164.00
-3.60
(-2.15%)
At close: 6:21:46 PM GMT+1
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
4,756,000
4,979,000
5,255,000
4,714,000
3,908,000
Cost of Revenue
1,415,000
1,484,000
1,678,000
1,711,000
1,435,000
Gross Profit
3,341,000
3,495,000
3,577,000
3,003,000
2,473,000
Operating Expense
1,906,000
1,850,000
1,806,000
1,463,000
1,332,000
Operating Income
1,435,000
1,645,000
1,771,000
1,540,000
1,141,000
Net Non Operating Interest Income Expense
-546,000
-444,000
-385,000
-329,000
-322,000
Pretax Income
376,000
-63,000
1,034,000
1,224,000
697,000
Tax Provision
219,000
26,000
284,000
469,000
282,000
Net Income Common Stockholders
60,000
-165,000
663,000
631,000
339,000
Diluted NI Available to Com Stockholders
60,000
-165,000
663,000
631,000
339,000
Basic EPS
0.02
-0.04
0.18
0.17
0.09
Diluted EPS
0.02
-0.04
0.18
0.17
0.09
Basic Average Shares
3,722,141.21
3,750,641.21
3,751,665.90
3,754,179.96
3,757,550.08
Diluted Average Shares
3,722,141.21
3,750,641.21
3,756,867.85
3,760,109.30
3,759,122.45
Total Operating Income as Reported
1,428,000
1,640,000
1,757,000
1,535,000
1,119,000
Total Expenses
3,321,000
3,334,000
3,484,000
3,174,000
2,767,000
Net Income from Continuing & Discontinued Operation
60,000
-165,000
663,000
631,000
339,000
Normalized Income
436,500
783,000
918,552
641,489
351,150
Interest Income
--
38,000
29,000
19,000
9,000
Interest Expense
537,000
435,000
362,000
310,000
306,000
Net Interest Income
-546,000
-444,000
-385,000
-329,000
-322,000
EBIT
913,000
372,000
1,396,000
1,534,000
1,003,000
EBITDA
1,686,000
1,160,000
2,214,000
2,278,000
1,684,000
Reconciled Cost of Revenue
1,415,000
1,484,000
1,678,000
1,711,000
1,435,000
Reconciled Depreciation
773,000
788,000
818,000
744,000
681,000
Net Income from Continuing Operation Net Minority Interest
60,000
-165,000
663,000
631,000
339,000
Total Unusual Items Excluding Goodwill
-502,000
-1,264,000
-352,000
-17,000
-15,000
Total Unusual Items
-502,000
-1,264,000
-352,000
-17,000
-15,000
Normalized EBITDA
2,188,000
2,424,000
2,566,000
2,295,000
1,699,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-125,500
-316,000
-96,448
-6,511
-2,850
3/31/2021 - 6/28/2019
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