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102.05
0.00
(0.00%)
As of 8:15:09 AM GMT+1. Market Open.
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
11,598,000
11,598,000
12,137,000
10,701,000
8,824,000
Cost of Revenue
4,623,000
4,623,000
4,891,000
4,228,000
3,531,000
Gross Profit
6,975,000
6,975,000
7,246,000
6,473,000
5,293,000
Operating Expense
3,866,000
3,866,000
3,926,000
3,454,000
2,870,000
Operating Income
3,109,000
3,109,000
3,320,000
3,019,000
2,423,000
Net Non Operating Interest Income Expense
-419,000
-419,000
-297,000
-238,000
-334,000
Pretax Income
2,289,000
2,289,000
2,938,000
2,703,000
1,991,000
Tax Provision
766,000
766,000
651,000
676,000
667,000
Net Income Common Stockholders
1,476,000
1,476,000
2,262,000
1,996,000
1,305,000
Diluted NI Available to Com Stockholders
1,476,000
1,476,000
2,262,000
1,996,000
1,305,000
Basic EPS
5.84
--
8.84
7.71
5.00
Diluted EPS
5.83
--
8.81
7.69
4.99
Basic Average Shares
252,595.59
--
256,048.28
259,031.73
260,796.08
Diluted Average Shares
253,188.31
--
256,878.25
259,719.44
261,513.90
Total Operating Income as Reported
2,724,000
2,724,000
3,265,000
2,963,000
2,361,000
Total Expenses
8,489,000
8,489,000
8,817,000
7,682,000
6,401,000
Net Income from Continuing & Discontinued Operation
1,476,000
1,476,000
2,262,000
1,996,000
1,305,000
Normalized Income
1,733,280
1,733,280
2,304,900
2,039,500
1,328,100
Interest Income
68,000
68,000
7,000
48,000
36,000
Interest Expense
458,000
458,000
279,000
248,000
274,000
Net Interest Income
-419,000
-419,000
-297,000
-238,000
-334,000
EBIT
2,747,000
2,747,000
3,217,000
2,951,000
2,265,000
EBITDA
3,188,000
3,188,000
3,634,000
3,332,000
2,632,000
Reconciled Cost of Revenue
4,623,000
4,623,000
4,891,000
4,228,000
3,531,000
Reconciled Depreciation
441,000
441,000
417,000
381,000
367,000
Net Income from Continuing Operation Net Minority Interest
1,476,000
1,476,000
2,262,000
1,996,000
1,305,000
Total Unusual Items Excluding Goodwill
-384,000
-384,000
-55,000
-58,000
-35,000
Total Unusual Items
-384,000
-384,000
-55,000
-58,000
-35,000
Normalized EBITDA
3,572,000
3,572,000
3,689,000
3,390,000
2,667,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-126,720
-126,720
-12,100
-14,500
-11,900
6/30/2021 - 12/1/2003
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