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30.96
+0.56
+(1.86%)
At close: April 1 at 5:39:05 PM GMT+2
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
14,677,000
14,955,000
16,309,000
14,218,000
11,060,000
Cost of Revenue
8,908,000
8,886,000
8,896,000
8,087,000
6,800,000
Gross Profit
5,769,000
6,069,000
7,413,000
6,131,000
4,260,000
Operating Expense
3,963,000
3,879,000
3,465,000
3,286,000
2,790,000
Operating Income
1,806,000
2,190,000
3,948,000
2,845,000
1,470,000
Net Non Operating Interest Income Expense
-85,000
-43,000
-54,000
-157,000
-173,000
Pretax Income
1,729,000
2,158,000
3,921,000
2,723,000
1,319,000
Tax Provision
304,000
378,000
782,000
537,000
144,000
Net Income Common Stockholders
931,000
1,272,000
3,108,000
2,150,000
1,143,000
Diluted NI Available to Com Stockholders
931,000
1,272,000
3,108,000
2,150,000
1,143,000
Basic EPS
0.72
0.98
2.38
1.65
0.87
Diluted EPS
0.71
0.97
2.38
1.65
0.87
Basic Average Shares
1,299,750
1,301,000
1,303,000
1,301,800
1,301,200
Diluted Average Shares
1,304,250
1,305,000
1,306,000
1,303,600
1,303,700
Total Operating Income as Reported
1,806,000
2,190,000
3,948,000
2,845,000
1,470,000
Total Expenses
12,871,000
12,765,000
12,361,000
11,373,000
9,590,000
Net Income from Continuing & Discontinued Operation
960,000
1,301,000
3,137,000
2,179,000
1,169,000
Normalized Income
1,425,000
1,780,000
3,139,000
2,189,212
1,163,417
Interest Income
76,000
83,000
60,000
11,000
5,000
Interest Expense
192,000
157,000
158,000
142,000
155,000
Net Interest Income
-85,000
-43,000
-54,000
-157,000
-173,000
EBIT
1,921,000
2,315,000
4,079,000
2,865,000
1,474,000
EBITDA
3,817,000
4,180,000
5,833,000
4,529,000
2,987,000
Reconciled Cost of Revenue
8,908,000
8,886,000
8,896,000
8,087,000
6,800,000
Reconciled Depreciation
1,896,000
1,865,000
1,754,000
1,664,000
1,513,000
Net Income from Continuing Operation Net Minority Interest
1,425,000
1,780,000
3,139,000
2,186,000
1,175,000
Total Unusual Items Excluding Goodwill
--
--
--
-4,000
13,000
Total Unusual Items
--
--
--
-4,000
13,000
Normalized EBITDA
3,817,000
4,180,000
5,833,000
4,533,000
2,974,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
-788
1,417
9/30/2021 - 3/13/2000
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