| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
50,964,000 | 47,727,000 | 45,421,000 | 42,788,000 | 49,600,000 |
| Cost of Revenue
|
-39,476,000 | -36,767,000 | -35,788,000 | -34,531,000 | -40,186,000 |
|
Gross Profit
|
11,488,000 | 10,960,000 | 9,633,000 | 8,257,000 | 9,414,000 |
|
Operating Income/Expenses
|
-4,988,000 | -4,947,000 | -4,896,000 | -4,666,000 | -4,791,000 |
|
Total Operating Profit/Loss
|
6,500,000 | 6,013,000 | 4,737,000 | 3,591,000 | 4,623,000 |
| Total Net Finance Income/Expense
|
-120,000 | -119,000 | -121,000 | -177,000 | -193,000 |
| Net Investment Income
|
297,000 | 375,000 | 146,000 | 13,000 | 380,000 |
|
Rental Income
|
32,000 | 32,000 | 30,000 | 30,000 | 28,000 |
| Irregular Income/Expenses
|
-41,000 | -41,000 | -65,000 | 87,000 | -101,000 |
|
Other Income/Expense, Non-Operating
|
-68,000 | -68,000 | -118,000 | -88,000 | -106,000 |
|
Non-Operating Income/Expenses, Total
|
100,000 | 179,000 | -128,000 | -135,000 | 8,000 |
|
Pretax Income
|
6,599,000 | 6,190,000 | 4,609,000 | 3,457,000 | 4,629,000 |
| Provision for Income Tax
|
-2,018,000 | -1,831,000 | -1,478,000 | -1,067,000 | -1,367,000 |
|
Net Income from Continuing Operations
|
4,581,000 | 4,359,000 | 3,131,000 | 2,390,000 | 3,262,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
4,582,000 | 4,359,000 | 3,131,000 | 2,389,000 | 3,262,000 |
|
Non-Controlling/Minority Interests
|
0 | -- | 0 | -6,000 | -30,000 |
|
Net Income after Non-Controlling/Minority Interests
|
4,582,000 | 4,359,000 | 3,131,000 | 2,382,000 | 3,232,000 |
|
Net Income Available to Common Stockholders
|
4,582,000 | 4,359,000 | 3,131,000 | 2,382,000 | 3,232,000 |
|
Diluted Net Income Available to Common Stockholders
|
4,582,000 | 4,359,000 | 3,131,000 | 2,382,000 | 3,232,000 |
| Basic EPS
|
117.32 | 111.63 | 79.75 | 60.30 | 81.67 |
| Diluted EPS
|
117.31 | 111.62 | 79.51 | 60.22 | 81.62 |
|
Basic Weighted Average Shares Outstanding
|
39,058.17 | 39,052 | 39,265 | 39,499.87 | 39,571.96 |
|
Diluted Weighted Average Shares Outstanding
|
39,058.17 | 39,052 | 39,379.96 | 39,554.56 | 39,597.37 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
6,719,000 | 6,309,000 | 4,730,000 | 3,634,000 | 4,822,000 |
|
EBITDA
|
8,090,000 | 8,090,000 | 6,524,000 | 5,502,000 | 6,667,000 |
|
Normalized EBITDA
|
8,131,000 | 8,131,000 | 6,589,000 | 5,496,000 | 6,763,000 |
|
Normalized Income
|
4,609,462.04 | 6,191,000 | 4,602,000 | 3,396,000 | 4,690,000 |
|
Total Unusual Items
|
41,000 | 41,000 | 65,000 | -6,000 | 96,000 |
|
Total Unusual Items Excluding Goodwill
|
41,000 | 41,000 | 65,000 | -6,000 | 96,000 |
3/31/2023 - 1/1/2001
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade