At close: 4:10 PM GMT+11
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
890,499.0000
890,499.0000
864,533.0000
838,077.0000
916,508.0000
Cost of Revenue
400,471.0000
400,471.0000
412,906.0000
424,365.0000
436,609.0000
Gross Profit
490,028.0000
490,028.0000
451,627.0000
413,712.0000
479,899.0000
Operating Expense
464,140.0000
464,140.0000
464,297.0000
494,194.0000
454,868.0000
Operating Income
25,888.0000
25,888.0000
-12,670.0000
-80,482.0000
25,031.0000
Net Non Operating Interest Income Expense
-35,455.0000
-35,455.0000
-37,431.0000
-20,181.0000
-29,728.0000
Other Income Expense
5,483.0000
5,483.0000
-111,172.0000
-82,163.0000
-108,816.0000
Pretax Income
-4,084.0000
-4,084.0000
-161,273.0000
-182,826.0000
-113,513.0000
Tax Provision
-1,730.0000
-1,730.0000
-14,467.0000
-34,818.0000
-2,283.0000
Net Income Common Stockholders
-7,630.0000
-7,630.0000
-144,448.0000
-144,214.0000
-96,950.0000
Basic EPS
-0.00
--
-0.11
-0.12
-0.10
Diluted EPS
-0.00
--
-0.11
-0.12
-0.10
Basic Average Shares
1,823,853.9520
--
1,361,816.6360
1,212,494.5790
964,237.5420
Diluted Average Shares
1,823,853.9520
--
1,361,816.6360
1,212,494.5790
964,237.5420
Net Income from Continuing & Discontinued Operation
-7,630.0000
-7,630.0000
-144,448.0000
-144,214.0000
-96,950.0000
Normalized Income
-4,017.7000
-4,017.7000
-38,098.2392
-72,151.3168
-8,696.8000
Interest Income
766.0000
766.0000
368.0000
198.0000
326.0000
Interest Expense
18,630.0000
18,630.0000
18,784.0000
1,801.0000
10,253.0000
Net Interest Income
-35,455.0000
-35,455.0000
-37,431.0000
-20,181.0000
-29,728.0000
EBIT
14,546.0000
14,546.0000
-142,489.0000
-181,025.0000
-103,260.0000
EBITDA
77,297.0000
77,297.0000
-71,129.0000
-102,271.0000
-21,971.0000
Reconciled Cost of Revenue
400,471.0000
400,471.0000
412,906.0000
424,365.0000
436,609.0000
Reconciled Depreciation
62,751.0000
62,751.0000
71,360.0000
78,754.0000
81,289.0000
Net Income from Continuing Operation Net Minority Interest
-3,163.0000
-3,163.0000
-144,448.0000
-144,214.0000
-109,101.0000
Total Unusual Items Excluding Goodwill
1,221.0000
1,221.0000
-116,830.0000
-89,015.0000
-102,465.0000
Total Unusual Items
1,221.0000
1,221.0000
-116,830.0000
-89,015.0000
-102,465.0000
Normalized EBITDA
76,076.0000
76,076.0000
45,701.0000
-13,256.0000
80,494.0000
Tax Rate for Calcs
0.0003
0.0003
0.0001
0.0002
0.0000
Tax Effect of Unusual Items
366.3000
366.3000
-10,480.2392
-16,952.3168
-2,060.8000
6/30/2021 - 8/31/2006
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