Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
12,212,000
12,212,000
12,058,000
12,309,000
11,884,000
Cost of Revenue
8,013,000
8,013,000
7,832,000
8,056,000
7,864,000
Gross Profit
4,199,000
4,199,000
4,226,000
4,253,000
4,020,000
Operating Expense
4,411,000
4,411,000
4,028,000
3,849,000
3,614,000
Operating Income
-212,000
-212,000
198,000
404,000
406,000
Net Non Operating Interest Income Expense
-301,000
-301,000
-300,000
-306,000
-250,000
Other Income Expense
43,000
43,000
47,000
44,000
44,000
Pretax Income
172,000
172,000
626,000
749,000
773,000
Tax Provision
120,000
120,000
201,000
238,000
244,000
Net Income Common Stockholders
52,000
52,000
426,000
512,000
529,000
Basic EPS
0.03
0.03
0.24
0.29
0.29
Diluted EPS
0.03
0.03
0.24
0.29
0.29
Basic Average Shares
1,792,000
1,792,000
1,791,000
1,791,000
1,791,000
Diluted Average Shares
1,792,000
1,792,000
1,791,000
1,791,000
1,791,000
Net Income from Continuing & Discontinued Operation
52,000
52,000
426,000
512,000
529,000
Normalized Income
52,000
52,000
426,000
512,000
529,000
Interest Expense
111,000
111,000
109,000
116,000
70,000
Net Interest Income
-301,000
-301,000
-300,000
-306,000
-250,000
EBIT
283,000
283,000
735,000
865,000
843,000
EBITDA
925,000
925,000
1,416,000
1,472,000
1,416,000
Reconciled Cost of Revenue
8,013,000
8,013,000
7,832,000
8,056,000
7,864,000
Reconciled Depreciation
642,000
642,000
681,000
607,000
573,000
Net Income from Continuing Operation Net Minority Interest
52,000
52,000
426,000
512,000
529,000
Normalized EBITDA
925,000
925,000
1,416,000
1,472,000
1,416,000
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 6/24/2021
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