7,022.00
-142.00
(-1.98%)
At close: 5:00:37 PM GMT+2
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
20,664,000
20,664,000
19,894,000
17,886,000
16,400,000
Cost of Revenue
9,859,000
9,859,000
9,445,000
8,316,000
8,042,000
Gross Profit
10,805,000
10,805,000
10,449,000
9,570,000
8,358,000
Operating Expense
8,168,000
8,168,000
7,772,000
6,302,000
5,821,000
Operating Income
2,637,000
2,637,000
2,677,000
3,268,000
2,537,000
Net Non Operating Interest Income Expense
932,000
932,000
840,000
633,000
527,000
Pretax Income
5,155,000
5,155,000
4,397,000
4,182,000
2,746,000
Tax Provision
1,255,000
1,255,000
1,109,000
1,115,000
790,000
Net Income Common Stockholders
3,887,000
3,887,000
3,275,000
3,051,000
1,951,000
Diluted NI Available to Com Stockholders
3,887,000
3,887,000
3,275,000
3,051,000
1,951,000
Basic EPS
10.47
--
8.88
7.94
4.80
Diluted EPS
10.31
--
8.76
7.85
4.77
Basic Average Shares
371,300
--
368,600
384,200
406,300
Diluted Average Shares
376,900
--
373,700
388,700
409,100
Total Operating Income as Reported
--
--
3,616,000
3,618,000
3,038,000
Rent Expense Supplemental
1,072,000
1,072,000
961,000
801,000
682,000
Total Expenses
18,027,000
18,027,000
17,217,000
14,618,000
13,863,000
Net Income from Continuing & Discontinued Operation
3,887,000
3,887,000
3,275,000
3,051,000
1,951,000
Normalized Income
2,975,360.81
2,975,360.81
2,862,224.02
3,090,582
2,258,584
Interest Income
1,278,000
1,278,000
1,107,000
764,000
729,000
Interest Expense
476,000
476,000
378,000
215,000
253,000
Net Interest Income
932,000
932,000
840,000
633,000
527,000
EBIT
5,631,000
5,631,000
4,775,000
4,397,000
2,999,000
EBITDA
7,106,000
7,106,000
6,134,000
5,582,000
4,234,000
Reconciled Cost of Revenue
9,859,000
9,859,000
9,445,000
8,316,000
8,042,000
Reconciled Depreciation
1,475,000
1,475,000
1,359,000
1,185,000
1,235,000
Net Income from Continuing Operation Net Minority Interest
3,887,000
3,887,000
3,275,000
3,051,000
1,951,000
Total Unusual Items Excluding Goodwill
1,205,000
1,205,000
552,000
-54,000
-432,000
Total Unusual Items
1,205,000
1,205,000
552,000
-54,000
-432,000
Normalized EBITDA
5,901,000
5,901,000
5,582,000
5,636,000
4,666,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
293,360.81
293,360.81
139,224.02
-14,418
-124,416
6/30/2021 - 1/4/2000
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