| TTM
|
6/30/2026
|
6/30/2025
|
6/30/2024
|
6/30/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
22,507,000 | 22,507,000 | 22,717,000 | 22,537,000 | 22,365,000 |
| Cost of Revenue
|
-7,854,000 | -7,854,000 | -8,212,000 | -8,441,000 | -8,511,000 |
|
Gross Profit
|
14,653,000 | 14,653,000 | 14,505,000 | 14,096,000 | 13,854,000 |
| Selling, General and Administrative Expenses
|
-4,989,000 | -4,989,000 | -5,271,000 | -5,622,000 | -5,315,000 |
| Depreciation, Amortization and Depletion
|
-4,839,000 | -4,839,000 | -4,691,000 | -4,479,000 | -4,470,000 |
| Other Income/Expense, Operating
|
-1,438,000 | -1,438,000 | -1,231,000 | -1,249,000 | -1,311,000 |
|
Operating Income/Expenses
|
-11,266,000 | -11,266,000 | -11,193,000 | -11,350,000 | -11,096,000 |
|
Total Operating Profit/Loss
|
3,387,000 | 3,387,000 | 3,312,000 | 2,746,000 | 2,758,000 |
| Total Net Finance Income/Expense
|
-669,000 | -669,000 | -639,000 | -584,000 | -529,000 |
| Net Investment Income
|
25,000 | 25,000 | -15,000 | 11,000 | -16,000 |
| Irregular Income/Expenses
|
-157,000 | -157,000 | -174,000 | -489,000 | -35,000 |
| Other Income/Expense, Non-Operating
|
728,000 | 728,000 | 793,000 | 781,000 | 685,000 |
|
Non-Operating Income/Expenses, Total
|
-73,000 | -73,000 | -35,000 | -281,000 | 105,000 |
|
Pretax Income
|
3,314,000 | 3,314,000 | 3,277,000 | 2,465,000 | 2,863,000 |
|
Provision for Income Tax
|
-908,000 | -908,000 | -934,000 | -677,000 | -812,000 |
|
Net Income from Continuing Operations
|
2,406,000 | 2,406,000 | 2,343,000 | 1,788,000 | 2,051,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
2,406,000 | 2,406,000 | 2,343,000 | 1,788,000 | 2,051,000 |
|
Non-Controlling/Minority Interests
|
-165,000 | -165,000 | -171,000 | -166,000 | -123,000 |
|
Net Income after Non-Controlling/Minority Interests
|
2,241,000 | 2,241,000 | 2,172,000 | 1,622,000 | 1,928,000 |
|
Net Income Available to Common Stockholders
|
2,241,000 | 2,241,000 | 2,172,000 | 1,622,000 | 1,928,000 |
| Total Gross Dividends
|
-2,350,000 | -2,350,000 | -2,178,000 | -2,080,000 | -1,964,000 |
| Basic EPS
|
0.20 | 0.20 | 0.19 | 0.14 | 0.17 |
| Diluted EPS
|
0.20 | 0.20 | 0.19 | 0.14 | 0.17 |
|
Basic Weighted Average Shares Outstanding
|
11,269,000 | 11,269,000 | 11,514,000 | 11,543,000 | 11,543,000 |
|
Diluted Weighted Average Shares Outstanding
|
11,269,000 | 11,269,000 | 11,553,191.49 | 11,585,714.29 | 11,543,000 |
|
Reported Normalized Basic EPS
|
0.26 | 0.26 | 0.19 | -- | -- |
| Comprehensive Income
|
|||||
| Income Statement, Supplemental
|
|||||
|
EBIT
|
3,213,000 | 3,213,000 | 3,183,000 | 2,375,000 | 2,792,000 |
|
EBITDA
|
8,052,000 | 8,052,000 | 7,874,000 | 6,854,000 | 7,262,000 |
6/30/2023 - 11/27/1997
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