Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
5,401,000
5,401,000
5,832,000
3,824,000
6,064,739
Cost of Revenue
3,548,000
3,548,000
3,793,000
--
--
Gross Profit
1,853,000
1,853,000
2,039,000
3,824,000
6,064,739
Operating Expense
718,000
718,000
633,000
2,448,000
1,897,074
Operating Income
1,135,000
1,135,000
1,406,000
1,376,000
4,167,665
Net Non Operating Interest Income Expense
-270,000
-270,000
-568,000
30,000
41,898
Other Income Expense
-374,000
-374,000
93,000
-897,000
-408,068
Pretax Income
491,000
491,000
931,000
509,000
3,801,495
Tax Provision
106,000
106,000
282,000
154,000
1,133,441
Net Income Common Stockholders
385,000
385,000
649,000
355,000
2,668,054
Basic EPS
0.49
--
0.81
0.44
3.08
Diluted EPS
0.48
--
0.80
0.44
3.03
Basic Average Shares
792,219
--
800,435
798,202
867,203
Diluted Average Shares
802,083.33
--
810,237.20
810,502.28
881,127.48
Net Income from Continuing & Discontinued Operation
385,000
385,000
649,000
355,000
2,668,054
Normalized Income
385,000
385,000
649,000
355,000
2,668,054
Interest Income
33,000
33,000
27,000
85,000
81,908
Interest Expense
289,000
289,000
581,000
48,000
32,593
Net Interest Income
-270,000
-270,000
-568,000
30,000
41,898
EBIT
780,000
780,000
1,512,000
557,000
3,834,088
EBITDA
1,462,000
1,462,000
2,119,000
876,000
4,060,088
Reconciled Cost of Revenue
3,548,000
3,548,000
3,793,000
--
--
Reconciled Depreciation
682,000
682,000
607,000
319,000
226,000
Net Income from Continuing Operation Net Minority Interest
385,000
385,000
649,000
355,000
2,668,054
Normalized EBITDA
1,462,000
1,462,000
2,119,000
876,000
4,060,088
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 10/8/2010
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