73.86
+0.20
+(0.27%)
At close: 4:10:39 PM GMT+11
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
44,047,000
44,047,000
43,417,000
36,679,000
33,797,000
Cost of Revenue
28,828,000
28,828,000
28,905,000
23,438,000
20,877,000
Gross Profit
15,219,000
15,219,000
14,512,000
13,241,000
12,920,000
Operating Expense
11,512,000
11,512,000
10,942,000
10,086,000
9,483,000
Operating Income
3,707,000
3,707,000
3,570,000
3,155,000
3,437,000
Net Non Operating Interest Income Expense
-374,000
-374,000
-338,000
-308,000
-333,000
Other Income Expense
254,000
254,000
277,000
473,000
269,000
Pretax Income
3,587,000
3,587,000
3,509,000
3,320,000
3,373,000
Tax Provision
1,030,000
1,030,000
1,044,000
968,000
993,000
Net Income Common Stockholders
2,557,000
2,557,000
2,465,000
2,352,000
2,380,000
Basic EPS
2.26
--
2.18
2.08
2.10
Diluted EPS
2.26
--
2.18
2.08
2.10
Basic Average Shares
1,133,000
--
1,132,000
1,132,000
1,131,000
Diluted Average Shares
1,133,000
--
1,132,812.50
1,132,947.98
1,132,255
Net Income from Continuing & Discontinued Operation
2,557,000
2,557,000
2,465,000
2,352,000
2,380,000
Normalized Income
2,576,247
2,576,247
2,446,033.06
2,325,804
2,415,853
Interest Income
28,000
28,000
16,000
5,000
11,000
Interest Expense
166,000
166,000
135,000
96,000
118,000
Net Interest Income
-374,000
-374,000
-338,000
-308,000
-333,000
EBIT
3,753,000
3,753,000
3,644,000
3,416,000
3,491,000
EBITDA
5,553,000
5,553,000
5,345,000
4,991,000
5,000,000
Reconciled Cost of Revenue
28,828,000
28,828,000
28,905,000
23,438,000
20,877,000
Reconciled Depreciation
1,800,000
1,800,000
1,701,000
1,575,000
1,509,000
Net Income from Continuing Operation Net Minority Interest
2,557,000
2,557,000
2,465,000
2,352,000
2,380,000
Total Unusual Items Excluding Goodwill
-27,000
-27,000
27,000
37,000
-51,000
Total Unusual Items
-27,000
-27,000
27,000
37,000
-51,000
Normalized EBITDA
5,580,000
5,580,000
5,318,000
4,954,000
5,051,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,753
-7,753
8,033.06
10,804
-15,147
6/30/2021 - 1/28/1988
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