At close: September 27 at 4:10 PM GMT+10
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
6/30/2020
Total Revenue
44,047,000.00
44,047,000.00
43,417,000.00
36,679,000.00
33,797,000.00
--
Cost of Revenue
28,828,000.00
28,828,000.00
28,905,000.00
23,438,000.00
20,877,000.00
--
Gross Profit
15,219,000.00
15,219,000.00
14,512,000.00
13,241,000.00
12,920,000.00
--
Operating Expense
11,512,000.00
11,512,000.00
10,942,000.00
10,086,000.00
9,483,000.00
--
Operating Income
3,707,000.00
3,707,000.00
3,570,000.00
3,155,000.00
3,437,000.00
--
Net Non Operating Interest Income Expense
-374,000.00
-374,000.00
-338,000.00
-308,000.00
-333,000.00
--
Other Income Expense
254,000.00
254,000.00
277,000.00
473,000.00
269,000.00
--
Pretax Income
3,587,000.00
3,587,000.00
3,509,000.00
3,320,000.00
3,373,000.00
--
Tax Provision
1,030,000.00
1,030,000.00
1,044,000.00
968,000.00
993,000.00
--
Net Income Common Stockholders
2,557,000.00
2,557,000.00
2,465,000.00
2,352,000.00
2,380,000.00
--
Basic EPS
2.26
--
2.18
2.08
2.10
1.50
Diluted EPS
2.26
--
2.18
2.08
2.10
1.50
Basic Average Shares
1,133,000.00
--
1,132,000.00
1,132,000.00
1,131,000.00
1,131,000.00
Diluted Average Shares
1,133,000.00
--
1,132,812.50
1,132,947.98
1,132,255.00
1,132,012.54
Net Income from Continuing & Discontinued Operation
2,557,000.00
2,557,000.00
2,465,000.00
2,352,000.00
2,380,000.00
--
Normalized Income
2,576,247.00
2,576,247.00
2,446,033.06
2,325,804.00
2,415,853.00
--
Interest Income
28,000.00
28,000.00
16,000.00
5,000.00
11,000.00
--
Interest Expense
166,000.00
166,000.00
135,000.00
96,000.00
118,000.00
--
Net Interest Income
-374,000.00
-374,000.00
-338,000.00
-308,000.00
-333,000.00
--
EBIT
3,753,000.00
3,753,000.00
3,644,000.00
3,416,000.00
3,491,000.00
--
EBITDA
5,553,000.00
5,553,000.00
5,345,000.00
4,991,000.00
5,000,000.00
--
Reconciled Cost of Revenue
28,828,000.00
28,828,000.00
28,905,000.00
23,438,000.00
20,877,000.00
--
Reconciled Depreciation
1,800,000.00
1,800,000.00
1,701,000.00
1,575,000.00
1,509,000.00
--
Net Income from Continuing Operation Net Minority Interest
2,557,000.00
2,557,000.00
2,465,000.00
2,352,000.00
2,380,000.00
--
Total Unusual Items Excluding Goodwill
-27,000.00
-27,000.00
27,000.00
37,000.00
-51,000.00
--
Total Unusual Items
-27,000.00
-27,000.00
27,000.00
37,000.00
-51,000.00
--
Normalized EBITDA
5,580,000.00
5,580,000.00
5,318,000.00
4,954,000.00
5,051,000.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
-7,753.00
-7,753.00
8,033.06
10,804.00
-15,147.00
--
6/30/2020 - 1/28/1988
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