| TTM
|
6/30/2026
|
6/30/2025
|
6/30/2024
|
6/30/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
2,264 | 2,264 | 2,327 | 2,247 | 2,004 |
|
Gross Profit
|
2,264 | 2,264 | 2,327 | 2,247 | 2,004 |
| Selling, General and Administrative Expenses
|
-1,373 | -1,373 | -1,519 | -1,248 | -1,209 |
| Depreciation, Amortization and Depletion
|
-53 | -53 | -38 | -48 | -44 |
| Other Income/Expense, Operating
|
-2,016 | -2,016 | -1,792 | -1,727 | -1,657 |
|
Operating Income/Expenses
|
-3,442 | -3,442 | -3,349 | -3,023 | -2,910 |
|
Total Operating Profit/Loss
|
-1,178 | -1,178 | -1,022 | -776 | -906 |
| Total Net Finance Income/Expense
|
-639 | -639 | -418 | -148 | 307 |
| Net Investment Income
|
2,135 | 2,135 | 6,188 | 3,228 | 2,504 |
|
Rental Income
|
2,198 | 2,198 | 2,262 | 2,206 | 1,964 |
| Irregular Income/Expenses
|
-287 | -287 | -- | -- | -- |
|
Non-Operating Income/Expenses, Total
|
1,209 | 1,209 | 5,770 | 3,080 | 2,811 |
|
Pretax Income
|
31 | 31 | 4,748 | 2,304 | 1,905 |
|
Provision for Income Tax
|
-10 | -10 | -1,432 | -661 | -588 |
|
Net Income from Continuing Operations
|
21 | 21 | 3,316 | 1,643 | 1,317 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
21 | 21 | 3,316 | 1,643 | 1,317 |
|
Net Income after Non-Controlling/Minority Interests
|
21 | 21 | 3,316 | 1,643 | 1,317 |
|
Net Income Available to Common Stockholders
|
21 | 21 | 3,316 | 1,643 | 1,317 |
| Basic EPS
|
0.00 | 0.00 | 0.08 | 0.04 | 0.03 |
| Diluted EPS
|
0.00 | 0.00 | 0.08 | 0.04 | 0.03 |
|
Basic Weighted Average Shares Outstanding
|
40,909.9900 | 40,909.9900 | 40,909.9900 | 40,909.9900 | 40,909.9900 |
|
Diluted Weighted Average Shares Outstanding
|
40,909.9900 | 40,909.9900 | 40,909.9900 | 40,909.9900 | 40,909.9900 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
670 | 670 | 5,166 | 2,452 | 1,598 |
|
EBITDA
|
723 | 723 | 5,204 | 2,500 | 1,642 |
|
Normalized EBITDA
|
-1,125 | -1,125 | -984 | -728 | -862 |
|
Normalized Income
|
-1,213.4640 | -1,213.4640 | -1,003.2240 | -658.5640 | -415.7680 |
|
Total Unusual Items
|
-1,848 | -1,848 | -6,188 | -3,228 | -2,504 |
|
Total Unusual Items Excluding Goodwill
|
-1,848 | -1,848 | -6,188 | -3,228 | -2,504 |
|
Tax Effect of Unusual Items
|
-613.5360 | -613.5360 | -1,868.7760 | -926.4360 | -771.2320 |
6/30/2023 - 1/28/1988
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