BOSTON OMAHA Corp (BOC)
2025-03-31 | 2024-09-30 | 2024-06-30 | ||
|---|---|---|---|---|
| Operating revenues | 27,730,494 | 27,700,936 | 27,087,783 | |
| Cost of revenues | 9,080,940 | 6,450,066 | 6,356,258 | |
| Gross margin | 18,649,554 | - | - | |
| Professional fees | 741,278 | 1,052,542 | 1,719,922 | |
| Employee costs | 8,810,110 | 8,311,882 | 11,820,937 | |
| General and administrative | 3,779,862 | 4,339,357 | 4,003,081 | |
| Loss on disposition of assets | -123,724 | 3,547 | 183,738 | |
| Depreciation | 4,026,877 | 3,698,488 | 3,572,066 | |
| Amortization | 1,911,130 | 1,975,174 | 1,884,074 | |
| Accretion | 53,976 | - | - | |
| Total expenses | 19,446,957 | - | - | |
| Accretion | - | 55,000 | 56,134 | |
| Cost of insurance revenues (exclusive of depreciation and amortization) | - | 2,561,996 | 2,255,664 | |
| Us-gaap_costsandexpenses | - | 28,440,958 | 31,484,398 | |
| Segment income (loss) from operations | -797,403 | -740,022 | -4,396,615 | |
| Noncontrolling interest in subsidiary loss | -1,758,380 | 322,375 | 218,057 | |
| Interest and dividend income | 302,918 | 331,627 | 313,775 | |
| Interest expense | 541,720 | - | - | |
| Income tax benefit | -186,935 | -533,144 | -22,046 | |
| Equity in loss of unconsolidated affiliates | -2,314,405 | -9,358,783 | 2,957,387 | |
| Other investment income (loss) | 736,010 | 8,428,017 | -545,385 | |
| Us-gaap_interestexpense | - | 466,744 | 368,370 | |
| Us-gaap_incomelossfromcontinuingoperationsbeforeincometaxesextraordinaryitemsnoncontrollinginterest | - | -1,805,905 | -2,039,208 | |
| Net loss | - | -1,272,761 | -2,017,162 | |
| Net income (loss) attributable to common stockholders | -669,285 | -1,595,136 | -2,235,219 | |
| Basic eps | -0.02 | -0.05 | -0.07 | |
| Diluted eps | -0.02 | -0.05 | -0.07 | |
| Basic average shares | 31,428,298 | 31,432,515 | 31,853,692 | |
| Diluted average shares | 31,428,298 | 31,432,515 | 31,853,692 | |