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Income Statement
Balance Sheet
Cash Flow Statement
EBITDA Reconciliation
Net Income Reconciliation
Forecasts
Valuation Ratios
Fiscal Years
Fiscal Half
Fiscal Quarters
Year To Date
Latest Twelve Months
Ascending
Descending
3 Years
5 Years
10 Years
Millions
Billions
Thousands
Ones
Standard Size
Common Size
Growth Rate
2020-09-30
FY-4
2021-09-30
FY-3
2022-09-30
FY-2
2023-09-30
FY-1
2024-09-30
FY
Revenue
18.5
17.4
16.5
15.8
14.3
Revenue Growth (YoY)
-1.9%
-6.0%
-5.2%
-4.2%
-9.5%
Cost of Revenues
0.0
0.0
0.0
0.0
0.0
Gross Profit
18.5
17.4
16.5
15.8
14.3
Gross Profit Margin
100.0%
100.0%
100.0%
100.0%
100.0%
R&D Expenses
0.0
0.0
0.0
0.0
0.0
Selling and Marketing Expense
0.0
0.0
0.0
0.0
0.0
General & Admin Expenses
-3.5
-3.5
-3.2
-2.7
-2.4
Other Inc / (Exp)
1.8
-4.7
-68.0
-3.0
24.6
Operating Expenses
-1.7
-8.3
-71.2
-5.7
22.2
Operating Income
16.8
9.1
-54.7
10.0
36.5
Net Interest Expenses
-3.1
-1.3
-2.4
-5.0
-3.7
EBT, Incl. Unusual Items
13.6
7.8
-57.1
5.1
32.8
Earnings of Discontinued Ops.
-
-
-
-
-
Income Tax Expense
0.0
0.0
0.0
0.0
0.0
Net Income to Company
13.6
7.8
-57.1
5.1
32.8
Minority Interest in Earnings
-
-
-
-
-
Net Income to Stockholders
13.6
7.8
-57.1
5.1
32.8
Preferred Dividends & Other Adj.
0.0
0.0
0.0
0.0
0.0
Net Income to Common Excl Extra Items
13.6
7.8
-57.1
5.1
32.8
Basic EPS (Cont. Ops)
0.55
0.31
-2.32
0.21
1.33
Diluted EPS (Cont. Ops)
0.55
0.31
-2.32
0.21
1.33
Weighted Average Basic Shares Out.
25.0
25.0
24.7
24.7
24.7
Weighted Average Diluted Shares Out.
25.0
25.0
24.7
24.7
24.7
EBITDA
-
-
-
-
-
EBIT
14.9
13.8
13.2
13.1
11.9
Revenue (Reported)
18.5
17.4
16.5
15.8
14.3
Operating Income (Reported)
-
-
-
-
-
Operating Income (Adjusted)
14.9
13.8
13.2
13.1
11.9
FY-4FY-3FY-2FY-1FY01234
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