Y.TO Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2024 (Q1) 03-31 |
2023 (Q4) 12-31 |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
2020 (Q2) 06-30 |
2020 (Q1) 03-31 |
2019 (Q4) 12-31 |
2019 (Q3) 09-30 |
2019 (Q2) 06-30 |
2019 (Q1) 03-31 |
2018 (Q4) 12-31 |
2018 (Q3) 09-30 |
2018 (Q2) 06-30 |
2018 (Q1) 03-31 |
2017 (Q4) 12-31 |
2017 (Q3) 09-30 |
2017 (Q2) 06-30 |
2017 (Q1) 03-31 |
2016 (Q4) 12-31 |
2016 (Q3) 09-30 |
2016 (Q2) 06-30 |
2016 (Q1) 03-31 |
2015 (Q4) 12-31 |
2015 (Q3) 09-30 |
2015 (Q2) 06-30 |
2015 (Q1) 03-31 |
2014 (Q4) 12-31 |
2014 (Q3) 09-30 |
2014 (Q2) 06-30 |
2014 (Q1) 03-31 |
2013 (Q4) 12-31 |
2013 (Q3) 09-30 |
2013 (Q2) 06-30 |
2013 (Q1) 03-31 |
2012 (Q4) 12-31 |
2012 (Q3) 09-30 |
2012 (Q2) 06-30 |
2012 (Q1) 03-31 |
2011 (Q4) 12-31 |
2011 (Q3) 09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
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| Revenue | 54971000 | 55909000 | 58072000 | 62736000 | 62715000 | 64595000 |
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| Cost of Revenue | 3279000 | 39664000 | 40146000 | 40802000 | 41960000 | 43616000 |
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| Gross Profit | 51692000 | 16245000 | 17926000 | 21934000 | 20755000 | 20979000 |
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| Operating Expenses | 39674000 | 3904000 | 4233000 | 4306000 | 3421000 | 3791000 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 39674000 | 13792000 | 14712000 | 12222000 | 14118000 | 33479999 |
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| Other Operating Expenses | 0 | -9888000 | -10479000 | -7916000 | -10697000 | -29688999 |
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| Operating Income | 12018000 | 12341000 | 13693000 | 17628000 | 17334000 | 17188000 |
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| Net Interest(Non Operating) | -277000 | 183000 | -9000 | -187000 | -293000 | -219000 |
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| Interest Income | 359000 | 954000 | 779000 | 615000 | 517000 | 682000 |
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| Interest Expense | 636000 | 771000 | 788000 | 802000 | 810000 | 901000 |
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| Equity & Other Income/(Expense) | -372000 | -126000 | 51000 | -90000 | -261000 | -304000 |
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| Income Before Tax | 11369000 | 12398000 | 13735000 | 17351000 | 16780000 | 16665000 |
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| Income Tax Expense | 2974000 | 221000 | 3632000 | 4620000 | 4392000 | -12766000 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 |
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| Net Income | 8395000 | 12177000 | 10103000 | 12731000 | 12388000 | 29431000 |
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| Depreciation and Amortization | 3279000 | 3387000 | 3487000 | 3426000 | 3677000 | 4501000 |
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| EBITDA | 15297000 | 15728000 | 17180000 | 21054000 | 21011000 | 21689000 |
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| Earnings Per Share (EPS) | 0.62 | 0.72 | 0.57 | 0.72 | 0.7 | 1.58 |
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| Diluted Earnings Per Share | 0.61 | 0.71 | 0.56 | 0.71 | 0.69 | 1.58 |
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| Weighted Average Shares Outstanding | 13554771 | 16912500 | 17783731 | 17765692 | 17749037 | 18658347 |
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| Diluted Weighted Average Shares Outstanding | 13751474 | 17150704 | 17971097 | 17922048 | 18009662 | 18658347 |
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