2.2000
+0.3000
+(15.79%)
At close: January 21 at 9:42:26 AM EST
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
Total Revenue
71,507,000.0000
72,567,000.0000
83,662,000.0000
88,134,000.0000
Cost of Revenue
53,912,000.0000
54,609,000.0000
63,081,000.0000
66,661,000.0000
Gross Profit
17,595,000.0000
17,958,000.0000
20,581,000.0000
21,473,000.0000
Operating Expense
19,226,000.0000
20,260,000.0000
20,657,000.0000
22,681,000.0000
Operating Income
-1,631,000.0000
-2,302,000.0000
-76,000.0000
-1,208,000.0000
Net Non Operating Interest Income Expense
7,000.0000
44,000.0000
-39,000.0000
-145,000.0000
Pretax Income
-830,000.0000
-1,434,000.0000
722,000.0000
-503,000.0000
Tax Provision
274,000.0000
234,000.0000
644,000.0000
323,000.0000
Net Income Common Stockholders
-1,040,000.0000
-1,605,000.0000
109,000.0000
-739,000.0000
Diluted NI Available to Com Stockholders
-1,040,000.0000
-1,605,000.0000
109,000.0000
-739,000.0000
Basic EPS
-1.10
-1.70
0.10
-0.80
Diluted EPS
-1.10
-1.70
0.10
-0.80
Basic Average Shares
953,970.4700
953,970.4700
953,970.4700
953,970.4700
Diluted Average Shares
953,970.4700
953,970.4700
953,970.4700
953,970.4700
Total Operating Income as Reported
-407,000.0000
-1,009,000.0000
1,177,000.0000
18,000.0000
Rent Expense Supplemental
--
--
951,000.0000
1,068,000.0000
Total Expenses
73,138,000.0000
74,869,000.0000
83,738,000.0000
89,342,000.0000
Net Income from Continuing & Discontinued Operation
-1,040,000.0000
-1,605,000.0000
109,000.0000
-739,000.0000
Normalized Income
-1,148,000.0000
-1,714,500.0000
-25,250.0000
-904,000.0000
Interest Income
430,000.0000
469,000.0000
415,000.0000
375,000.0000
Interest Expense
423,000.0000
425,000.0000
454,000.0000
520,000.0000
Net Interest Income
7,000.0000
44,000.0000
-39,000.0000
-145,000.0000
EBIT
-407,000.0000
-1,009,000.0000
1,176,000.0000
17,000.0000
EBITDA
2,813,000.0000
2,389,000.0000
4,804,000.0000
3,889,000.0000
Reconciled Cost of Revenue
53,912,000.0000
54,609,000.0000
63,081,000.0000
66,661,000.0000
Reconciled Depreciation
3,220,000.0000
3,398,000.0000
3,628,000.0000
3,872,000.0000
Net Income from Continuing Operation Net Minority Interest
-1,040,000.0000
-1,605,000.0000
109,000.0000
-739,000.0000
Total Unusual Items Excluding Goodwill
144,000.0000
146,000.0000
179,000.0000
220,000.0000
Total Unusual Items
144,000.0000
146,000.0000
179,000.0000
220,000.0000
Normalized EBITDA
2,669,000.0000
2,243,000.0000
4,625,000.0000
3,669,000.0000
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
36,000.0000
36,500.0000
44,750.0000
55,000.0000
3/31/2022 - 1/2/2014
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