| TTM
|
6/30/2026
|
6/30/2025
|
6/30/2024
|
6/30/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
4,166,000 | 4,166,000 | 3,869,000 | 3,756,000 | 3,438,000 |
| Cost of Revenue
|
-706,000 | -706,000 | -617,000 | -582,000 | -539,000 |
|
Gross Profit
|
3,460,000 | 3,460,000 | 3,252,000 | 3,174,000 | 2,899,000 |
| Selling, General and Administrative Expenses
|
-1,191,000 | -1,191,000 | -1,146,000 | -1,081,000 | -972,000 |
| Depreciation, Amortization and Depletion
|
-739,000 | -739,000 | -732,000 | -707,000 | -666,000 |
| Provision Expense/Write-Back
|
-69,000 | -- | -69,000 | -- | -- |
| Other Income/Expense, Operating
|
-596,000 | -596,000 | -544,000 | -552,000 | -604,000 |
|
Operating Income/Expenses
|
-2,526,000 | -2,526,000 | -2,491,000 | -2,340,000 | -2,242,000 |
|
Total Operating Profit/Loss
|
934,000 | 934,000 | 761,000 | 834,000 | 657,000 |
| Total Net Finance Income/Expense
|
-357,000 | -357,000 | -345,000 | -333,000 | -230,000 |
| Net Investment Income
|
3,000 | 3,000 | 1,000 | 1,000 | 1,000 |
| Irregular Income/Expenses
|
-57,000 | -57,000 | -59,000 | -1,000 | -13,000 |
| Other Income/Expense, Non-Operating
|
4,000 | 4,000 | 98,000 | 83,000 | 68,000 |
|
Non-Operating Income/Expenses, Total
|
-407,000 | -407,000 | -305,000 | -250,000 | -174,000 |
|
Pretax Income
|
527,000 | 527,000 | 456,000 | 584,000 | 483,000 |
|
Provision for Income Tax
|
-165,000 | -165,000 | -153,000 | -178,000 | -171,000 |
|
Net Income from Continuing Operations
|
362,000 | 362,000 | 303,000 | 406,000 | 324,000 |
|
Discontinued Operations
|
-- | -- | -- | -- | -48,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
362,000 | 362,000 | 303,000 | 406,000 | 276,000 |
|
Net Income after Non-Controlling/Minority Interests
|
362,000 | 362,000 | 303,000 | 406,000 | 276,000 |
|
Net Income Available to Common Stockholders
|
362,000 | 362,000 | 303,000 | 406,000 | 276,000 |
| Total Gross Dividends
|
-388,000 | -388,000 | -277,000 | -313,000 | -275,000 |
| Basic EPS
|
0.21 | 0.21 | 0.17 | 0.22 | 0.15 |
| Diluted EPS
|
0.21 | 0.21 | 0.17 | 0.22 | 0.15 |
|
Basic Weighted Average Shares Outstanding
|
1,716,824 | 1,716,824 | 1,788,594 | 1,840,704 | 1,840,704 |
|
Diluted Weighted Average Shares Outstanding
|
1,716,824 | 1,716,824 | 1,788,594 | 1,840,704 | 1,840,704 |
|
Reported Normalized Basic EPS
|
0.22 | -- | 0.20 | -- | -- |
|
Reported Normalized Diluted EPS
|
0.20 | -- | 0.20 | -- | -- |
| Comprehensive Income
|
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| Income Statement, Supplemental
|
6/30/2023 - 11/21/2010
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