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Note 6 - Reportable Segments (Tables)
12 Months Ended
Sep. 30, 2022
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

Overall Financial Results (000)

 

For the twelve months ended September 30

 
                                 
  

Reportable Segments

                 
  

Traditional

Business

  

Journal

Technologies

  

Corporate

  

Total

 
  

2022

  

2021

  

2022

  

2021

  

2022

  

2021

  

2022

  

2021

 

Revenues

                                

Advertising

 $8,591  $8,171  $---  $---  $---  $---  $8,591  $8,171 

Circulation

  4,394   4,576   ---   ---   ---   ---   4,394   4,576 

Advertising service fees and other

  2,937   2,684   ---   ---   ---   ---   2,937   2,684 

Licensing and maintenance fees

  ---   ---   19,192   21,044   ---   ---   19,192   21,044 

Consulting fees

  ---   ---   11,865   6,319   ---   ---   11,865   6,319 

Other public service fees

  ---   ---   7,030   7,131   ---   ---   7,030   7,131 

Total operating revenues

  15,922   15,431   38,087   34,494   ---   ---   54,009   49,925 

Operating expenses

                                

Salaries and employee benefits

  9,618   8,226   27,317   26,004   ---   ---   36,935   34,230 

Increase to the long-term Supplemental compensation accrual

  1,130   1,795   115   40   ---   ---   1,245   1,835 

Others

  4,472   4,967   9,368   6,741   ---   ---   13,840   11,708 

Total operating expenses

  15,220   14,988   36,800   32,785   ---   ---   52,020   47,773 

Income from operations

  702   443   1,287   1,709   ---   ---   1,989   2,152 
                                 

Dividends and interest income

  ---   ---   ---   ---   5,451   2,908   5,451   2,908 

Gains on sale of land

  ---   ---   ---   ---   272   ---   272   --- 

Other income

  ---   ---   ---   ---   ---   69   ---   69 

Interest expenses on note payable collateralized by real estate and other

  ---   ---   ---   ---   (83)  (94)  (83)  (94)

Interest expense on margin loans

  ---   ---   ---   ---   (1,026)  (233)  (1,026)  (233)

Gains on sales of marketable securities, net

  ---   ---   ---   ---   14,249   41,749   14,249   41,749 

Net unrealized (losses) gains on marketable securities

  ---   ---   ---   ---   (123,401)  106,499   (123,401)  106,499 

Pretax income (loss)

  702   443   1,287   1,709   (104,538)  150,898   (102,549)  153,050 

Income tax (expense) benefit

  (185)  (115)  (205)  (425)  27,315   (39,610)  26,925   (40,150)

Net income (loss)

 $517  $328  $1,082  $1,284  $(77,223) $111,288  $(75,624) $112,900 

Total assets

 $22,743  $22,412  $27,868  $20,480  $268,500  $339,664  $319,111  $382,556 

Capital expenditures

 $3  $22  $33  $7   ---   ---  $36  $29