4.7600
+0.0600
+(1.28%)
As of 8:19:52 AM GMT+2. Market Open.
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
135,990
135,990
135,041
124,802
124,074
Cost of Revenue
94,341
94,341
94,746
85,741
82,753
Gross Profit
41,649
41,649
40,295
39,061
41,321
Operating Expense
33,149
33,149
29,875
32,100
30,060
Operating Income
8,500
8,500
10,420
6,961
11,261
Net Non Operating Interest Income Expense
-2,604
-2,604
-1,812
-717
-721
Pretax Income
4,208
4,208
6,002
-2,274
4,680
Tax Provision
931
931
1,145
-264
1,276
Net Income Common Stockholders
-6,377
-6,377
4,048
-2,010
3,404
Diluted NI Available to Com Stockholders
-6,377
-6,377
4,048
-2,010
3,404
Basic EPS
-0.30
-0.25
0.16
-0.08
0.14
Diluted EPS
-0.30
-0.25
0.16
-0.08
0.14
Basic Average Shares
25,458.5440
25,786.3970
25,085.8050
25,040.9190
25,040.9190
Diluted Average Shares
25,737.6810
26,181.0790
25,358.1660
25,252.5220
25,280.5220
Total Operating Income as Reported
6,812
6,812
7,814
-1,557
5,401
Total Expenses
127,490
127,490
124,621
117,841
112,813
Net Income from Continuing & Discontinued Operation
-6,377
-6,377
4,048
-2,010
3,404
Normalized Income
4,644.2800
4,644.2800
6,996.5260
11,845.5660
8,162.3200
Interest Income
40
40
11
--
1
Interest Expense
2,644
2,644
1,823
717
722
Net Interest Income
-2,604
-2,604
-1,812
-717
-721
EBIT
6,852
6,852
7,825
-1,557
5,402
EBITDA
18,341
18,341
18,841
8,886
15,788
Reconciled Cost of Revenue
94,341
94,341
94,746
85,741
82,753
Reconciled Depreciation
11,489
11,489
11,016
10,443
10,386
Net Income from Continuing Operation Net Minority Interest
3,277
3,277
4,857
-2,010
3,404
Total Unusual Items Excluding Goodwill
-1,688
-1,688
-2,606
-8,518
-5,860
Total Unusual Items
-1,688
-1,688
-2,606
-1,792
-5,860
Normalized EBITDA
20,029
20,029
21,447
10,678
21,648
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-320.7200
-320.7200
-466.4740
-1,388.4340
-1,101.6800
9/30/2021 - 6/29/2020
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