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2.5400
-0.2200
(-7.97%)
At close: 10:44:18 AM GMT+1
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
2,610,000
2,610,000
2,503,000
2,205,000
1,065,000
Cost of Revenue
1,614,000
1,614,000
1,549,000
1,311,000
647,000
Gross Profit
996,000
996,000
954,000
894,000
418,000
Operating Expense
684,000
684,000
729,000
655,000
390,000
Operating Income
312,000
312,000
225,000
239,000
28,000
Net Non Operating Interest Income Expense
-101,000
-101,000
-111,000
-116,000
-122,000
Pretax Income
199,000
199,000
-13,000
8,000
-42,000
Tax Provision
50,000
50,000
-9,000
-5,000
23,000
Net Income Common Stockholders
149,000
149,000
-4,000
13,000
-65,000
Diluted NI Available to Com Stockholders
149,000
149,000
-4,000
13,000
-65,000
Basic EPS
0.25
--
-0.01
0.02
-0.12
Diluted EPS
0.25
--
-0.01
0.02
-0.12
Basic Average Shares
595,000
--
595,000
595,000
566,000
Diluted Average Shares
600,000
--
595,000
596,000
567,000
Total Operating Income as Reported
300,000
300,000
98,000
124,000
81,000
Rent Expense Supplemental
34,000
34,000
31,000
30,000
16,000
Total Expenses
2,298,000
2,298,000
2,278,000
1,966,000
1,037,000
Net Income from Continuing & Discontinued Operation
149,000
149,000
-4,000
13,000
-65,000
Normalized Income
157,984.9246
157,984.9246
99,680
106,960
-107,120
Interest Income
10,000
10,000
8,000
1,000
2,000
Interest Expense
109,000
109,000
116,000
115,000
121,000
Net Interest Income
-101,000
-101,000
-111,000
-116,000
-122,000
EBIT
308,000
308,000
103,000
123,000
79,000
EBITDA
438,000
438,000
236,000
256,000
218,000
Reconciled Cost of Revenue
1,614,000
1,614,000
1,549,000
1,311,000
647,000
Reconciled Depreciation
130,000
130,000
133,000
133,000
139,000
Net Income from Continuing Operation Net Minority Interest
149,000
149,000
-4,000
13,000
-65,000
Total Unusual Items Excluding Goodwill
-12,000
-12,000
-128,000
-116,000
52,000
Total Unusual Items
-12,000
-12,000
-128,000
-116,000
52,000
Normalized EBITDA
450,000
450,000
364,000
372,000
166,000
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-3,015.0754
-3,015.0754
-24,320
-22,040
9,880
9/30/2021 - 1/10/2024
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