| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
44,890,000 | 44,890,000 | 38,353,000 | 34,180,000 | 34,074,000 |
|
Cost of Revenue
|
-34,513,000 | -34,513,000 | -28,579,000 | -25,876,000 | -26,364,000 |
|
Gross Profit
|
10,377,000 | 10,377,000 | 9,773,000 | 8,304,000 | 7,710,000 |
|
Operating Income/Expenses
|
-7,073,000 | -7,073,000 | -6,842,000 | -5,847,000 | -5,798,000 |
|
Total Operating Profit/Loss
|
3,304,000 | 3,304,000 | 2,931,000 | 2,457,000 | 1,912,000 |
| Total Net Finance Income/Expense
|
8,000 | 8,000 | 8,000 | -17,000 | 9,000 |
| Net Investment Income
|
1,817,000 | 1,817,000 | 2,001,000 | 1,172,000 | 1,019,000 |
| Irregular Income/Expenses
|
-327,000 | -327,000 | 193,000 | -353,000 | -106,000 |
|
Other Income/Expense, Non-Operating
|
-14,000 | -14,000 | 18,000 | 3,000 | 6,000 |
|
Non-Operating Income/Expenses, Total
|
1,484,000 | 1,484,000 | 2,220,000 | 805,000 | 928,000 |
|
Pretax Income
|
4,783,000 | 4,783,000 | 5,150,000 | 3,261,000 | 2,840,000 |
| Provision for Income Tax
|
-1,320,000 | -1,320,000 | -1,273,000 | -789,000 | -786,000 |
|
Net Income from Continuing Operations
|
3,463,000 | 3,463,000 | 3,877,000 | 2,472,000 | 2,054,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
3,463,000 | 3,463,000 | 3,877,000 | 2,472,000 | 2,053,000 |
|
Non-Controlling/Minority Interests
|
-13,000 | -13,000 | -94,000 | -51,000 | -12,000 |
|
Net Income after Non-Controlling/Minority Interests
|
3,449,000 | 3,449,000 | 3,782,000 | 2,420,000 | 2,040,000 |
|
Net Income Available to Common Stockholders
|
3,449,000 | 3,449,000 | 3,782,000 | 2,420,000 | 2,040,000 |
|
Diluted Net Income Available to Common Stockholders
|
3,449,000 | 3,449,000 | 3,782,000 | 2,420,000 | 2,040,000 |
| Basic EPS
|
130.21 | 130.21 | 135.78 | 85.83 | 72.45 |
| Diluted EPS
|
127.77 | 127.77 | 134.16 | 85.81 | 72.45 |
|
Basic Weighted Average Shares Outstanding
|
26,492.94 | 26,492.94 | 27,855.79 | 28,195.27 | 28,157.35 |
|
Diluted Weighted Average Shares Outstanding
|
26,993.87 | 26,993.87 | 28,190.83 | 28,201.81 | 28,157.35 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
4,775,000 | 4,775,000 | 5,142,000 | 3,248,000 | 2,831,000 |
|
EBITDA
|
6,546,000 | 6,546,000 | 6,794,000 | 4,529,000 | 3,898,000 |
|
Normalized EBITDA
|
5,406,000 | 5,406,000 | 5,033,000 | 4,105,000 | 3,397,000 |
|
Normalized Income
|
3,620,000 | 3,620,000 | 3,391,000 | 2,896,000 | 2,392,000 |
|
Total Unusual Items
|
-1,140,000 | -1,140,000 | -1,761,000 | -424,000 | -501,000 |
|
Total Unusual Items Excluding Goodwill
|
-1,140,000 | -1,140,000 | -1,761,000 | -424,000 | -501,000 |
|
Tax Effect of Unusual Items
|
-314,640 | -314,640 | -434,967 | -102,608 | -138,777 |
3/31/2023 - 1/1/2001
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