At close: 4:35:19 PM GMT
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
4,474.00
4,474.00
-8,792.00
35,053.00
28,400.00
Pretax Income
1,348.00
1,348.00
-10,022.00
16,576.00
9,353.00
Tax Provision
773.00
773.00
-640.00
2,585.00
3,116.00
Net Income Common Stockholders
575.00
575.00
-9,382.00
13,991.00
6,237.00
Diluted NI Available to Com Stockholders
575.00
575.00
-9,382.00
13,991.00
6,237.00
Basic EPS
-0.02
0.00
-0.07
0.10
0.05
Diluted EPS
-0.02
0.00
-0.07
0.10
0.05
Basic Average Shares
133,734.69
133,734.69
133,734.69
133,734.69
133,734.69
Diluted Average Shares
133,734.69
133,734.69
133,734.69
133,734.69
133,734.69
Rent Expense Supplemental
5,602.00
5,602.00
5,398.00
534.00
419.00
Net Income from Continuing & Discontinued Operation
575.00
575.00
-9,382.00
13,991.00
6,237.00
Normalized Income
6,380.00
6,380.00
9,084.31
8,630.43
520.14
Net Income from Continuing Operation Net Minority Interest
575.00
575.00
-9,382.00
13,991.00
6,237.00
Total Unusual Items Excluding Goodwill
-7,740.00
-7,740.00
-19,726.00
6,351.00
8,573.00
Total Unusual Items
-7,740.00
-7,740.00
-19,726.00
6,351.00
8,573.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,935.00
-1,935.00
-1,259.69
990.43
2,856.14
9/30/2021 - 12/9/2015
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