| TTM
|
4/30/2026
|
4/30/2025
|
4/30/2024
|
4/30/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
47,016 | 47,585 | 44,436 | 31,959 | 21,405 |
| Cost of Revenue
|
-902 | -326 | -1,924 | 462 | 3,061 |
|
Gross Profit
|
46,114 | 47,259 | 42,512 | 32,421 | 24,466 |
| Selling, General and Administrative Expenses
|
-32,943 | -31,886 | -25,245 | -24,385 | -27,644 |
| Depreciation, Amortization and Depletion
|
-8,775 | -8,208 | -9,435 | -7,299 | -6,018 |
| Other Income/Expense, Operating
|
894 | 894 | 662 | 539 | 479 |
|
Operating Income/Expenses
|
-40,824 | -39,200 | -34,018 | -31,145 | -33,183 |
|
Total Operating Profit/Loss
|
5,290 | 8,059 | 8,494 | 1,276 | -8,717 |
| Total Net Finance Income/Expense
|
151 | 84 | -219 | -1,020 | -670 |
| Net Investment Income
|
-76 | -76 | 0 | -- | -- |
| Irregular Income/Expenses
|
-- | -- | -- | 0 | 124 |
|
Non-Operating Income/Expenses, Total
|
75 | 8 | -219 | -1,020 | -546 |
|
Pretax Income
|
5,365 | 8,067 | 8,275 | 256 | -9,262 |
|
Provision for Income Tax
|
-988 | -1,762 | -1,829 | 87 | 2,337 |
|
Net Income from Continuing Operations
|
4,377 | 6,305 | 6,446 | 343 | -6,925 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
4,377 | 6,305 | 6,446 | 343 | -6,925 |
|
Net Income after Non-Controlling/Minority Interests
|
4,377 | 6,305 | 6,446 | 343 | -6,925 |
|
Net Income Available to Common Stockholders
|
4,377 | 6,305 | 6,446 | 343 | -6,925 |
|
Diluted Net Income Available to Common Stockholders
|
4,377 | 6,305 | 6,446 | 343 | -6,925 |
| Basic EPS
|
0.13 | 0.18 | 0.19 | 0.01 | -0.23 |
| Diluted EPS
|
0.13 | 0.18 | 0.19 | 0.01 | -0.23 |
|
Basic Weighted Average Shares Outstanding
|
34,926.8420 | 34,200.0420 | 33,453.4890 | 30,693.9230 | 30,567.1520 |
|
Diluted Weighted Average Shares Outstanding
|
34,926.8420 | 34,200.0420 | 33,453.4890 | 30,693.9230 | 30,567.1520 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
5,300 | 8,069 | 8,189 | 1,276 | -8,592 |
|
EBITDA
|
14,075 | 16,277 | 17,624 | 8,575 | -2,574 |
|
Normalized EBITDA
|
14,075 | 16,353 | 17,624 | 8,575 | -2,698 |
|
Normalized Income
|
4,377 | 6,364.4000 | 6,446 | 343 | -7,017.7122 |
|
Total Unusual Items
|
0 | 76 | 0 | 0 | -124 |
|
Total Unusual Items Excluding Goodwill
|
0 | 76 | 0 | 0 | -124 |
4/30/2023 - 11/13/2020
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