At close: 5:37 PM GMT+1
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
3/31/2020
Total Revenue
36,717,000.00
36,717,000.00
37,672,000.00
37,010,000.00
43,809,000.00
--
Cost of Revenue
24,459,000.00
24,459,000.00
24,359,000.00
23,948,000.00
30,086,000.00
--
Gross Profit
12,258,000.00
12,258,000.00
13,313,000.00
13,062,000.00
13,723,000.00
--
Operating Expense
8,561,000.00
8,561,000.00
-769,000.00
7,711,000.00
8,968,000.00
--
Operating Income
3,697,000.00
3,697,000.00
14,082,000.00
5,351,000.00
4,755,000.00
--
Net Non Operating Interest Income Expense
-2,353,000.00
-2,353,000.00
-1,897,000.00
-1,863,000.00
-2,074,000.00
--
Pretax Income
1,620,000.00
1,620,000.00
13,074,000.00
4,149,000.00
4,347,000.00
--
Tax Provision
50,000.00
50,000.00
492,000.00
1,561,000.00
3,864,000.00
--
Net Income Common Stockholders
1,140,000.00
1,140,000.00
11,838,000.00
2,237,000.00
59,000.00
--
Diluted NI Available to Com Stockholders
1,140,000.00
1,140,000.00
11,838,000.00
2,237,000.00
59,000.00
--
Basic EPS
0.04
0.04
0.43
0.08
0.00
--
Diluted EPS
0.04
0.04
0.43
0.08
0.00
--
Basic Average Shares
27,056,000.00
27,056,000.00
27,680,000.00
29,012,000.00
29,592,000.00
--
Diluted Average Shares
27,142,857.14
27,142,857.14
27,775,000.00
29,109,000.00
29,592,000.00
--
Total Operating Income as Reported
3,665,000.00
3,665,000.00
14,451,000.00
5,740,000.00
5,129,000.00
--
Total Expenses
33,020,000.00
33,020,000.00
23,590,000.00
31,659,000.00
39,054,000.00
--
Net Income from Continuing & Discontinued Operation
1,140,000.00
1,140,000.00
11,838,000.00
2,237,000.00
59,000.00
--
Normalized Income
676,895.00
676,895.00
11,516,458.00
1,705,186.79
-827,140.00
--
Interest Income
395,000.00
395,000.00
561,000.00
428,000.00
485,000.00
--
Interest Expense
2,748,000.00
2,748,000.00
2,458,000.00
2,291,000.00
2,559,000.00
--
Net Interest Income
-2,353,000.00
-2,353,000.00
-1,897,000.00
-1,863,000.00
-2,074,000.00
--
EBIT
4,368,000.00
4,368,000.00
15,532,000.00
6,440,000.00
6,906,000.00
--
EBITDA
14,782,000.00
14,782,000.00
25,787,000.00
16,857,000.00
21,007,000.00
--
Reconciled Cost of Revenue
24,459,000.00
24,459,000.00
24,359,000.00
23,948,000.00
30,086,000.00
--
Reconciled Depreciation
10,414,000.00
10,414,000.00
10,255,000.00
10,417,000.00
14,101,000.00
--
Net Income from Continuing Operation Net Minority Interest
1,205,000.00
1,205,000.00
12,085,000.00
2,052,000.00
59,000.00
--
Total Unusual Items Excluding Goodwill
545,000.00
545,000.00
591,000.00
556,000.00
1,094,000.00
--
Total Unusual Items
545,000.00
545,000.00
591,000.00
556,000.00
1,094,000.00
--
Normalized EBITDA
14,237,000.00
14,237,000.00
25,196,000.00
16,301,000.00
19,913,000.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
16,895.00
16,895.00
22,458.00
209,186.79
207,860.00
--
3/31/2020 - 10/25/1988
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