| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
37,100,000 | 37,100,000 | 30,257,000 | 43,154,000 | 35,873,000 |
| Cost of Revenue
|
-33,459,000 | -33,459,000 | -26,267,000 | -34,904,000 | -31,244,000 |
|
Gross Profit
|
3,641,000 | 3,641,000 | 3,989,000 | 8,250,000 | 4,629,000 |
|
Operating Income/Expenses
|
-3,875,000 | -3,875,000 | -3,756,000 | -3,943,000 | -3,400,000 |
|
Total Operating Profit/Loss
|
-234,000 | -234,000 | 233,000 | 4,307,000 | 1,229,000 |
| Total Net Finance Income/Expense
|
105,000 | 105,000 | 115,000 | 62,000 | -30,000 |
| Net Investment Income
|
1,417,000 | 1,417,000 | 323,000 | 683,000 | 257,000 |
| Irregular Income/Expenses
|
-109,000 | -109,000 | -37,000 | -39,000 | -149,000 |
|
Other Income/Expense, Non-Operating
|
-25,000 | -25,000 | 64,000 | -5,000 | -22,000 |
|
Non-Operating Income/Expenses, Total
|
1,388,000 | 1,388,000 | 465,000 | 701,000 | 56,000 |
|
Pretax Income
|
1,154,000 | 1,154,000 | 698,000 | 5,008,000 | 1,283,000 |
| Provision for Income Tax
|
416,000 | 416,000 | -138,000 | -635,000 | -100,000 |
|
Net Income from Continuing Operations
|
1,570,000 | 1,570,000 | 560,000 | 4,373,000 | 1,183,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
1,570,000 | 1,570,000 | 560,000 | 4,373,000 | 1,183,000 |
|
Non-Controlling/Minority Interests
|
0 | -- | 0 | 0 | 0 |
|
Net Income after Non-Controlling/Minority Interests
|
1,570,000 | 1,570,000 | 560,000 | 4,373,000 | 1,183,000 |
|
Net Income Available to Common Stockholders
|
1,570,000 | 1,570,000 | 560,000 | 4,373,000 | 1,183,000 |
|
Diluted Net Income Available to Common Stockholders
|
1,570,000 | 1,570,000 | 560,000 | 4,373,000 | 1,183,000 |
| Basic EPS
|
228.32 | 228.32 | 81.48 | 635.61 | 171.97 |
| Diluted EPS
|
228.19 | 228.19 | 81.39 | 635.52 | 171.97 |
|
Basic Weighted Average Shares Outstanding
|
6,876.31 | 6,876.31 | 6,872.85 | 6,880.01 | 6,879.11 |
|
Diluted Weighted Average Shares Outstanding
|
6,880.28 | 6,880.28 | 6,880.60 | 6,881.02 | 6,879.11 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
1,049,000 | 1,049,000 | 583,000 | 4,946,000 | 1,313,000 |
|
EBITDA
|
2,396,000 | 2,396,000 | 1,869,000 | 6,214,000 | 2,542,000 |
|
Normalized EBITDA
|
1,544,000 | 1,544,000 | 1,548,000 | 6,253,000 | 2,691,000 |
|
Normalized Income
|
192,000 | 192,000 | 339,000 | 5,008,000 | 1,283,000 |
|
Total Unusual Items
|
-852,000 | -852,000 | -321,000 | 39,000 | 149,000 |
|
Total Unusual Items Excluding Goodwill
|
-852,000 | -852,000 | -321,000 | 39,000 | 149,000 |
|
Tax Effect of Unusual Items
|
-197,664 | -197,664 | -63,558 | 4,953 | 11,622 |
3/31/2023 - 1/1/2001
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