Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
5,994,000
5,994,000
6,994,000
7,683,000
8,469,000
Cost of Revenue
4,060,000
4,060,000
5,044,000
5,521,000
5,838,000
Gross Profit
1,934,000
1,934,000
1,950,000
2,162,000
2,631,000
Operating Expense
1,869,000
1,869,000
1,943,000
2,002,000
2,542,000
Operating Income
65,000
65,000
7,000
160,000
89,000
Net Non Operating Interest Income Expense
-100,000
-100,000
-165,000
-200,000
-154,000
Other Income Expense
-33,000
-33,000
-628,000
-321,000
50,000
Pretax Income
248,000
248,000
-432,000
-24,000
343,000
Tax Provision
41,000
41,000
-67,000
55,000
89,000
Net Income Common Stockholders
228,000
228,000
-419,000
-227,000
235,000
Basic EPS
0.21
0.21
-0.41
-0.28
0.29
Diluted EPS
0.21
0.21
-0.41
-0.28
0.28
Basic Average Shares
1,075,000
1,075,000
1,013,000
807,952.3610
807,952.3610
Diluted Average Shares
1,075,000
1,075,000
1,013,000
807,952.3610
853,834.1380
Net Income from Continuing & Discontinued Operation
228,000
228,000
-419,000
-227,000
235,000
Normalized Income
199,000
199,000
-366,155.0926
-86,000
235,000
Interest Income
10,000
10,000
13,000
5,000
4,000
Interest Expense
49,000
49,000
108,000
147,000
98,000
Net Interest Income
-100,000
-100,000
-165,000
-200,000
-154,000
EBIT
297,000
297,000
-324,000
123,000
441,000
EBITDA
613,000
613,000
36,000
460,000
799,000
Reconciled Cost of Revenue
4,060,000
4,060,000
5,044,000
5,521,000
5,838,000
Reconciled Depreciation
316,000
316,000
360,000
337,000
358,000
Net Income from Continuing Operation Net Minority Interest
199,000
199,000
-367,000
-86,000
235,000
Total Unusual Items Excluding Goodwill
--
--
-1,000
--
--
Total Unusual Items
--
--
-1,000
--
--
Normalized EBITDA
613,000
613,000
37,000
460,000
799,000
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0003
0.0003
Tax Effect of Unusual Items
0
0
-155.0926
0
0
6/30/2023 - 1/4/2001
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