| TTM
|
6/30/2026
|
6/30/2025
|
6/30/2024
|
6/30/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
1,029,000 | 1,029,000 | 1,014,000 | 1,010,000 | 980,000 |
| Cost of Revenue
|
-33,000 | -33,000 | -14,000 | -14,000 | -14,000 |
|
Gross Profit
|
996,000 | 996,000 | 1,000,000 | 996,000 | 966,000 |
| Selling, General and Administrative Expenses
|
-93,000 | -93,000 | -110,000 | -104,000 | -101,000 |
| Depreciation, Amortization and Depletion
|
-439,000 | -439,000 | -474,000 | -462,000 | -446,000 |
| Provision Expense/Write-Back
|
-1,000 | -- | -1,000 | -1,000 | -1,000 |
| Other Income/Expense, Operating
|
-177,000 | -177,000 | -184,000 | -191,000 | -192,000 |
|
Operating Income/Expenses
|
-709,000 | -709,000 | -769,000 | -758,000 | -740,000 |
|
Total Operating Profit/Loss
|
287,000 | 287,000 | 231,000 | 238,000 | 226,000 |
| Total Net Finance Income/Expense
|
-218,000 | -218,000 | -210,000 | -217,000 | -195,000 |
|
Non-Operating Income/Expenses, Total
|
-218,000 | -218,000 | -210,000 | -217,000 | -195,000 |
|
Pretax Income
|
69,000 | 69,000 | 21,000 | 21,000 | 31,000 |
|
Provision for Income Tax
|
-32,000 | -32,000 | -17,000 | -30,000 | -6,000 |
|
Net Income from Continuing Operations
|
37,000 | 37,000 | 4,000 | -9,000 | 25,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
37,000 | 37,000 | 4,000 | -9,000 | 25,000 |
|
Net Income after Non-Controlling/Minority Interests
|
37,000 | 37,000 | 4,000 | -9,000 | 25,000 |
|
Net Income Available to Common Stockholders
|
37,000 | 37,000 | 4,000 | -9,000 | 25,000 |
| Total Gross Dividends
|
-260,332.38 | -260,332.38 | -249,485.19 | -- | -- |
| Basic EPS
|
0.09 | 0.09 | 0.01 | -0.02 | 0.06 |
| Diluted EPS
|
0.09 | 0.09 | 0.01 | -0.02 | 0.04 |
|
Basic Weighted Average Shares Outstanding
|
434,000 | 434,000 | 435,000 | 435,000 | 443,000 |
|
Diluted Weighted Average Shares Outstanding
|
434,000 | 434,000 | 540,540.54 | 435,000 | 555,555.56 |
| Comprehensive Income
|
|||||
| Income Statement, Supplemental
|
|||||
|
EBIT
|
68,000 | 68,000 | 19,000 | 20,000 | 30,000 |
|
EBITDA
|
507,000 | 507,000 | 493,000 | 482,000 | 476,000 |
|
Normalized EBITDA
|
507,000 | 507,000 | 705,000 | 482,000 | 476,000 |
|
Normalized Income
|
37,000 | 37,000 | 4,000 | -9,000 | 25,000 |
|
Total Unusual Items
|
0 | 0 | 0 | 0 | 0 |
|
Total Unusual Items Excluding Goodwill
|
0 | 0 | 0 | 0 | 0 |
6/30/2023 - 11/22/2011
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