52.14
+1.14
+(2.24%)
At close: January 17 at 5:37:40 PM GMT+1
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
22,363,000.00
22,363,000.00
21,680,000.00
21,714,000.00
17,997,000.00
Cost of Revenue
13,895,000.00
13,895,000.00
13,971,000.00
13,577,000.00
11,045,000.00
Gross Profit
8,468,000.00
8,468,000.00
7,709,000.00
8,137,000.00
6,952,000.00
Operating Expense
5,659,000.00
5,659,000.00
5,576,000.00
5,213,000.00
4,384,000.00
Operating Income
2,809,000.00
2,809,000.00
2,133,000.00
2,924,000.00
2,568,000.00
Net Non Operating Interest Income Expense
-283,000.00
-283,000.00
-207,000.00
-127,000.00
-170,000.00
Pretax Income
2,523,000.00
2,523,000.00
1,928,000.00
2,800,000.00
2,404,000.00
Tax Provision
564,000.00
564,000.00
403,000.00
746,000.00
658,000.00
Net Income Common Stockholders
1,942,000.00
1,942,000.00
1,509,000.00
2,038,000.00
1,727,000.00
Diluted NI Available to Com Stockholders
1,942,000.00
1,942,000.00
1,509,000.00
2,038,000.00
1,727,000.00
Basic EPS
1.74
--
1.35
1.81
1.57
Diluted EPS
1.73
--
1.34
1.81
1.57
Basic Average Shares
1,116,091.95
--
1,117,777.78
1,122,794.00
1,099,690.00
Diluted Average Shares
1,122,543.35
--
1,126,119.40
1,127,746.00
1,103,600.00
Total Expenses
19,554,000.00
19,554,000.00
19,547,000.00
18,790,000.00
15,429,000.00
Net Income from Continuing & Discontinued Operation
1,942,000.00
1,942,000.00
1,509,000.00
2,038,000.00
1,727,000.00
Normalized Income
1,942,000.00
1,942,000.00
1,509,000.00
2,038,000.00
1,727,000.00
Interest Income
119,000.00
119,000.00
85,000.00
48,000.00
33,000.00
Interest Expense
476,000.00
476,000.00
296,000.00
118,000.00
83,000.00
Net Interest Income
-283,000.00
-283,000.00
-207,000.00
-127,000.00
-170,000.00
EBIT
2,999,000.00
2,999,000.00
2,224,000.00
2,918,000.00
2,487,000.00
EBITDA
4,222,000.00
4,222,000.00
3,781,000.00
4,261,000.00
3,526,000.00
Reconciled Cost of Revenue
13,895,000.00
13,895,000.00
13,971,000.00
13,577,000.00
11,045,000.00
Reconciled Depreciation
1,223,000.00
1,223,000.00
1,557,000.00
1,343,000.00
1,039,000.00
Net Income from Continuing Operation Net Minority Interest
1,942,000.00
1,942,000.00
1,509,000.00
2,038,000.00
1,727,000.00
Total Unusual Items Excluding Goodwill
34,000.00
--
--
--
11,000.00
Total Unusual Items
34,000.00
--
--
--
11,000.00
Normalized EBITDA
4,222,000.00
4,222,000.00
3,781,000.00
4,261,000.00
3,526,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
9/30/2021 - 4/12/2018
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