Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
3,016,000
3,016,000
3,182,000
3,030,000
2,841,000
Gross Profit
3,016,000
3,016,000
3,182,000
3,030,000
2,841,000
Operating Expense
1,858,000
1,858,000
2,144,000
2,115,000
1,969,000
Operating Income
1,158,000
1,158,000
1,038,000
915,000
872,000
Net Non Operating Interest Income Expense
-653,000
-653,000
-657,000
-580,000
-408,000
Other Income Expense
-105,000
-105,000
-134,000
738,000
13,000
Pretax Income
400,000
400,000
247,000
1,073,000
477,000
Tax Provision
166,000
166,000
118,000
75,000
190,000
Net Income Common Stockholders
207,000
207,000
99,000
978,000
263,000
Basic EPS
0.16
0.16
0.08
0.77
0.22
Diluted EPS
0.16
0.16
0.08
0.77
0.22
Basic Average Shares
1,315,514
1,315,514
1,295,153
1,264,628
1,179,894
Diluted Average Shares
1,315,514
1,315,514
1,295,153
1,264,628
1,179,894
Net Income from Continuing & Discontinued Operation
207,000
207,000
99,000
978,000
263,000
Normalized Income
207,000
207,000
99,000
1,111,920
263,000
Interest Income
27,000
27,000
48,000
47,000
71,000
Interest Expense
680,000
680,000
702,000
624,000
477,000
Net Interest Income
-653,000
-653,000
-657,000
-580,000
-408,000
EBIT
1,080,000
1,080,000
949,000
1,697,000
954,000
EBITDA
2,122,000
2,122,000
1,939,000
2,616,000
1,704,000
Reconciled Depreciation
1,042,000
1,042,000
990,000
919,000
750,000
Net Income from Continuing Operation Net Minority Interest
207,000
207,000
99,000
978,000
263,000
Total Unusual Items Excluding Goodwill
--
--
--
-144,000
--
Total Unusual Items
--
--
--
-144,000
--
Normalized EBITDA
2,122,000
2,122,000
1,939,000
2,760,000
1,704,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-10,080
0
6/30/2023 - 6/12/2000
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