101.50
0.00
(0.00%)
At close: December 4 at 3:14:34 PM GMT+11
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
6,430,000.00
6,249,000.00
6,558,000.00
6,887,000.00
5,176,000.00
Gross Profit
6,430,000.00
6,249,000.00
6,558,000.00
6,887,000.00
5,176,000.00
Operating Expense
12,594,000.00
12,397,000.00
12,918,000.00
10,907,000.00
9,784,000.00
Operating Income
-6,164,000.00
-6,148,000.00
-6,360,000.00
-4,020,000.00
-4,608,000.00
Net Non Operating Interest Income Expense
3,495,000.00
3,459,000.00
3,028,000.00
2,860,000.00
2,195,000.00
Other Income Expense
7,801,000.00
7,515,000.00
10,319,000.00
7,699,000.00
6,320,000.00
Pretax Income
5,132,000.00
4,826,000.00
6,992,000.00
6,539,000.00
3,907,000.00
Tax Provision
1,390,000.00
1,291,000.00
1,824,000.00
1,586,000.00
899,000.00
Net Income Common Stockholders
3,719,000.00
3,522,000.00
5,182,000.00
4,706,000.00
3,015,000.00
Net Income from Continuing & Discontinued Operation
3,719,000.00
3,522,000.00
5,182,000.00
4,706,000.00
3,015,000.00
Normalized Income
3,640,251.75
3,349,864.69
5,230,782.61
4,902,180.91
3,084,291.02
Interest Income
17,718,000.00
16,492,000.00
10,139,000.00
4,325,000.00
3,965,000.00
Interest Expense
14,223,000.00
13,033,000.00
7,111,000.00
1,465,000.00
1,770,000.00
Net Interest Income
3,495,000.00
3,459,000.00
3,028,000.00
2,860,000.00
2,195,000.00
EBIT
19,355,000.00
17,859,000.00
14,103,000.00
8,004,000.00
5,677,000.00
EBITDA
20,105,000.00
18,582,000.00
14,761,000.00
8,584,000.00
6,494,000.00
Reconciled Depreciation
750,000.00
723,000.00
658,000.00
580,000.00
817,000.00
Net Income from Continuing Operation Net Minority Interest
3,719,000.00
3,522,000.00
5,182,000.00
4,706,000.00
3,015,000.00
Total Unusual Items Excluding Goodwill
108,000.00
235,000.00
-66,000.00
-259,000.00
-90,000.00
Total Unusual Items
108,000.00
235,000.00
-66,000.00
-259,000.00
-90,000.00
Normalized EBITDA
19,997,000.00
18,347,000.00
14,827,000.00
8,843,000.00
6,584,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
29,251.75
62,864.69
-17,217.39
-62,819.09
-20,708.98
3/31/2021 - 6/8/2018
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