93.00
+5.00
+(5.68%)
At close: 4:11:39 PM GMT+2
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
76,538,000
75,930,000
74,882,000
71,977,000
62,265,000
Cost of Revenue
46,664,000
46,107,000
45,766,000
46,130,000
39,527,000
Gross Profit
29,874,000
29,823,000
29,116,000
25,847,000
22,738,000
Operating Expense
20,630,000
20,358,000
19,715,000
18,571,000
16,318,000
Operating Income
9,244,000
9,465,000
9,401,000
7,276,000
6,420,000
Net Non Operating Interest Income Expense
767,000
808,000
645,000
-44,000
1,432,000
Pretax Income
10,391,000
11,227,000
11,126,000
7,154,000
7,496,000
Tax Provision
2,252,000
2,320,000
2,600,000
2,741,000
1,861,000
Net Income Common Stockholders
9,617,000
8,301,000
7,949,000
3,723,000
6,161,000
Average Dilution Earnings
--
-7,000
-4,000
-7,000
-5,000
Diluted NI Available to Com Stockholders
9,610,000
8,294,000
7,945,000
3,716,000
6,156,000
Basic EPS
6.11
5.26
5.02
2.33
3.84
Diluted EPS
6.03
5.19
4.96
2.29
3.79
Basic Average Shares
1,575,624
1,577,348
1,583,076
1,602,676
1,603,658
Diluted Average Shares
1,595,863.86
1,597,830
1,602,684
1,619,360
1,622,980
Total Expenses
67,294,000
66,465,000
65,481,000
64,701,000
55,845,000
Net Income from Continuing & Discontinued Operation
9,617,000
8,301,000
7,949,000
3,723,000
6,161,000
Normalized Income
6,814,247.71
7,580,840
6,114,940
3,730,980
5,011,047.09
Interest Income
2,867,000
2,833,000
2,402,000
1,632,000
1,441,000
Interest Expense
1,751,000
1,785,000
1,369,000
689,000
644,000
Net Interest Income
767,000
808,000
645,000
-44,000
1,432,000
EBIT
12,142,000
13,012,000
12,495,000
7,843,000
8,140,000
EBITDA
15,310,000
16,170,000
16,039,000
11,404,000
11,215,000
Reconciled Cost of Revenue
46,664,000
46,107,000
45,766,000
46,130,000
39,527,000
Reconciled Depreciation
3,168,000
3,158,000
3,544,000
3,561,000
3,075,000
Net Income from Continuing Operation Net Minority Interest
7,444,000
8,216,000
7,946,000
3,744,000
5,099,000
Total Unusual Items Excluding Goodwill
804,000
804,000
2,378,000
21,000
117,000
Total Unusual Items
804,000
804,000
2,378,000
21,000
117,000
Normalized EBITDA
14,506,000
15,366,000
13,661,000
11,383,000
11,098,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
174,247.71
168,840
546,940
7,980
29,047.09
9/30/2021 - 3/20/2001
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