| Market Cap | $17.5M | |
| Enterprise Value | — | |
| Revenue | $6.6M | −8.1% |
| Gross Profit | — | — |
| EBITDA | $3.8M | −9.3% |
| Net Income | $1.3M | −23.7% |
| Diluted EPS | $0.63 | −22.2% |
| Free Cash Flow | — | — |
| DPS (FY2026) | $0.10 |
| Trailing yield | 1.17% |
| Payout ratio | 15.7% |
| Growth streak | 0 yrs |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20262026-03-31 | $0.10 | +0.0% | reported |
| FY20252025-03-31 | $0.10 | +0.0% | reported |
| FY20242024-03-31 | $0.10 | — | reported |
| Ex-date | Amount | Pay date | Freq | Source |
|---|
| Ratio | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | Trend · 7y | vs own | vs sector |
|---|---|---|---|---|---|---|---|---|---|---|
| ▾Margins | ||||||||||
| Operating Margin | −2.33% | 5.67% | 45.29% | 50.56% | 27.79% | 24.26% | 19.37% | 36% | 71% | |
| EBITDA Margin | 28.85% | 38.05% | 65.71% | 69.96% | 57.61% | 58.61% | 57.83% | 50% | 86% | |
| NOPAT Margin | — | — | 43.72% | 48.84% | 19.01% | 20.60% | 15.01% | 10% | 71% | |
| Net Margin | −3.63% | 5.57% | 43.34% | 48.79% | 20.36% | 23.98% | 19.90% | 36% | 84% | |
| OCF Margin | 31.58% | 25.37% | 56.84% | 68.18% | 67.13% | 59.79% | 57.60% | 50% | 84% | |
| ▸Returns on Capital · 3 ratios | ||||||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | ||||||||||
| ▸Earnings quality · 4 ratios | ||||||||||
| ▸Liquidity & coverage · 5 ratios | ||||||||||
| ▸Leverage · 9 ratios | ||||||||||
| ▸Working capital · 3 ratios | ||||||||||
| ▸Capital allocation · 3 ratios | ||||||||||
| ▸Per share · 5 ratios | ||||||||||
The five drivers multiply to 6.7% vs reported ROE 6.7%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2020↗ | 2021↗ | 2022↗ | 2023↗ | 2024↗ | 2025↗ | 2026↗ |
|---|---|---|---|---|---|---|---|
| Revenue | $2.7M | $2.8M | $6.6M | $9.6M | $6.6M | $7.1M | $6.6M |
| YoY % | +2.2% | +135.4% | +45.1% | -30.9% | +8.1% | -8.1% | |
| SG&A Expense | $1.0M | $833,431 | $949,079 | $1.1M | $1.2M | $1.3M | $1.3M |
| YoY % | -17.2% | +13.9% | +18.1% | +11.0% | +6.2% | -1.0% | |
| Total Operating Expenses | $2.8M | $2.6M | $3.6M | $4.7M | $4.8M | $5.4M | $5.3M |
| YoY % | -5.8% | +36.5% | +31.1% | +0.9% | +13.4% | -2.2% | |
| Operating Income | -$63,676 | $158,701 | $3.0M | $4.8M | $1.8M | $1.7M | $1.3M |
| YoY % | +1780.0% | +62.0% | -62.0% | -5.6% | -26.7% | ||
| Interest Expense | — | — | — | — | $5,234 | $6,150 | $4,379 |
| YoY % | +17.5% | -28.8% | |||||
| Interest & Investment Income | — | $706 | $340 | $8,009 | $135,476 | $72,629 | $89,341 |
| YoY % | -51.8% | +2255.6% | +1591.5% | -46.4% | +23.0% | ||
| Other Non-Operating Income | -$35,802 | -$2,769 | -$26,172 | -$5,088 | $130,242 | $284,106 | $414,064 |
| YoY % | +118.1% | +45.7% | |||||
| Impairment of Real Estate | — | — | $0 | $0 | $0 | $0 | $0 |
| Pretax Income | -$99,478 | $155,932 | $3.0M | $4.8M | $2.0M | $2.0M | $1.7M |
| YoY % | +1796.6% | +63.2% | -59.3% | +2.6% | -16.5% | ||
| Income Tax | — | — | $102,356 | $164,510 | $620,544 | $304,330 | $379,043 |
| YoY % | +60.7% | +277.2% | -51.0% | +24.5% | |||
| Net Income | -$99,478 | $155,932 | $2.9M | $4.7M | $1.3M | $1.7M | $1.3M |
| YoY % | +1731.0% | +63.3% | -71.2% | +27.3% | -23.7% | ||
| EPS (Basic) | -$0.05 | $0.08 | $1.36 | $2.17 | $0.64 | $0.83 | $0.64 |
| YoY % | +1600.0% | +59.6% | -70.5% | +29.7% | -22.9% | ||
| EPS (Diluted) | -$0.05 | $0.08 | $1.32 | $2.11 | $0.62 | $0.81 | $0.63 |
| YoY % | +1550.0% | +59.8% | -70.6% | +30.6% | -22.2% | ||
| Weighted Avg Shares (Basic) | 2.0M | 2.1M | 2.1M | 2.1M | 2.1M | 2.1M | 2.0M |
| YoY % | +0.5% | +2.6% | +2.0% | -1.5% | -2.4% | -0.9% | |
| Weighted Avg Shares (Diluted) | 2.0M | 2.1M | 2.2M | 2.2M | 2.2M | 2.1M | 2.1M |
| YoY % | +1.1% | +4.7% | +2.3% | -2.2% | -2.5% | -1.3% | |
| Dividends Declared per Share | — | — | — | — | $0 | $0 | $0 |
| YoY % | 0.0% | 0.0% |
The sector classification is SIC-derived, not official GICS. Statement lines are XBRL facts as filed with the company's home regulator (SEC EDGAR for US filers; ESEF/EDINET and other national regulators for foreign filers); ratios and other derived figures are computed from them. A blank cell means the tag was absent — never imputed.
| 2026-06-15 | $0.1000 | — | annual | licensed |
| 2025-06-02 | $0.1000 | 2025-06-16 | annual | licensed |
| 2024-05-20 | $0.1000 | — | annual | licensed |
| 2023-04-28 | $0.1000 | — | annual | licensed |
