| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
33,320,000 | 31,715,000 | 25,782,000 | 18,574,000 | 15,936,000 |
| Cost of Revenue
|
-23,978,000 | -22,846,000 | -17,962,000 | -12,519,000 | -10,902,000 |
|
Gross Profit
|
9,342,000 | 8,869,000 | 7,819,000 | 6,054,000 | 5,033,000 |
|
Operating Income/Expenses
|
-4,120,000 | -3,866,000 | -3,753,000 | -3,228,000 | -2,959,000 |
|
Total Operating Profit/Loss
|
5,222,000 | 5,003,000 | 4,066,000 | 2,826,000 | 2,074,000 |
| Total Net Finance Income/Expense
|
158,000 | 119,000 | 7,000 | 0 | -- |
| Net Investment Income
|
-154,000 | -199,000 | -648,000 | 4,000 | -24,000 |
|
Rental Income
|
46,000 | 51,000 | 29,000 | 11,000 | 8,000 |
| Irregular Income/Expenses
|
-399,000 | 12,000 | -215,000 | -58,000 | 0 |
|
Other Income/Expense, Non-Operating
|
30,000 | 29,000 | 1,000 | 16,000 | 9,000 |
|
Non-Operating Income/Expenses, Total
|
-319,000 | 12,000 | -826,000 | -27,000 | -7,000 |
|
Pretax Income
|
4,903,000 | 5,016,000 | 3,238,000 | 2,798,000 | 2,068,000 |
| Provision for Income Tax
|
-1,695,000 | -1,640,000 | -1,294,000 | -1,034,000 | -777,000 |
|
Net Income from Continuing Operations
|
3,208,000 | 3,376,000 | 1,944,000 | 1,764,000 | 1,291,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
3,209,000 | 3,376,000 | 1,944,000 | 1,764,000 | 1,290,000 |
|
Non-Controlling/Minority Interests
|
-432,000 | -407,000 | -279,000 | -283,000 | -197,000 |
|
Net Income after Non-Controlling/Minority Interests
|
2,776,000 | 2,969,000 | 1,664,000 | 1,481,000 | 1,093,000 |
|
Net Income Available to Common Stockholders
|
2,776,000 | 2,969,000 | 1,664,000 | 1,481,000 | 1,093,000 |
|
Diluted Net Income Available to Common Stockholders
|
2,776,000 | 2,969,000 | 1,664,000 | 1,481,000 | 1,093,000 |
| Basic EPS
|
39.35 | 41.85 | 23.29 | 20.53 | 15.12 |
| Diluted EPS
|
39.38 | 41.76 | 23.01 | 20.25 | 14.94 |
|
Basic Weighted Average Shares Outstanding
|
70,584.32 | 70,962.07 | 71,470.12 | 72,138.33 | 72,264.46 |
|
Diluted Weighted Average Shares Outstanding
|
70,584.32 | 71,096.74 | 72,316.38 | 73,117.75 | 73,183.80 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
4,745,000 | 4,897,000 | 3,231,000 | 2,798,000 | 2,068,000 |
|
EBITDA
|
5,094,000 | 5,094,000 | 3,597,000 | 3,312,000 | 2,562,000 |
|
Normalized EBITDA
|
5,570,000 | 5,570,000 | 4,708,000 | 3,375,000 | 2,586,000 |
|
Normalized Income
|
5,730,000 | 5,432,000 | 4,113,000 | 2,867,000 | 2,068,000 |
|
Total Unusual Items
|
779,000 | 476,000 | 1,111,000 | 63,000 | 24,000 |
|
Total Unusual Items Excluding Goodwill
|
779,000 | 476,000 | 1,111,000 | 63,000 | 24,000 |
3/31/2023 - 3/14/2012
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