29,613.00
-21.20
(-0.07%)
At close: 3:29:59 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
42,550,763.00
41,868,741.00
39,572,834.00
33,339,389.00
26,030,912.00
Cost of Revenue
26,115,787.00
25,962,476.00
25,287,625.00
21,476,365.00
16,381,672.00
Gross Profit
16,434,976.00
15,906,265.00
14,285,209.00
11,863,024.00
9,649,240.00
Operating Expense
9,001,706.00
8,692,110.00
8,526,008.00
8,395,332.00
7,647,987.00
Operating Income
7,433,270.00
7,214,155.00
5,759,201.00
3,467,692.00
2,001,253.00
Net Non Operating Interest Income Expense
581,215.00
634,832.00
376,683.00
264,484.00
199,178.00
Pretax Income
8,061,140.00
7,812,142.00
6,074,381.00
3,675,181.00
2,199,216.00
Tax Provision
2,070,936.00
1,977,974.00
1,564,189.00
955,470.00
575,451.00
Net Income Common Stockholders
5,990,204.00
5,834,168.00
4,510,192.00
2,719,711.00
1,623,765.00
Diluted NI Available to Com Stockholders
5,990,204.00
5,834,168.00
4,510,192.00
2,719,711.00
1,623,765.00
Basic EPS
531.75
517.90
400.37
241.43
144.14
Diluted EPS
531.75
517.90
400.37
241.43
144.14
Basic Average Shares
11,265.10
11,265.07
11,265.07
11,265.07
11,265.07
Diluted Average Shares
11,265.10
11,265.07
11,265.07
11,265.07
11,265.07
Rent Expense Supplemental
--
92,237.00
33,603.00
34,871.00
22,993.00
Total Expenses
35,117,493.00
34,654,586.00
33,813,633.00
29,871,697.00
24,029,659.00
Net Income from Continuing & Discontinued Operation
5,990,204.00
5,834,168.00
4,510,192.00
2,719,711.00
1,623,765.00
Normalized Income
6,038,484.46
5,882,689.09
4,454,908.42
2,679,839.06
1,611,970.66
Interest Income
--
666,997.00
449,386.00
301,688.00
223,719.00
Interest Expense
82,901.00
29,284.00
70,295.00
35,029.00
24,476.00
Net Interest Income
581,215.00
634,832.00
376,683.00
264,484.00
199,178.00
EBIT
8,144,041.00
7,841,426.00
6,144,676.00
3,710,210.00
2,223,692.00
EBITDA
8,680,964.00
8,370,782.00
6,721,467.00
4,261,382.00
2,842,151.00
Reconciled Cost of Revenue
26,115,787.00
25,962,476.00
25,287,625.00
21,476,365.00
16,381,672.00
Reconciled Depreciation
536,923.00
529,356.00
576,791.00
551,172.00
618,459.00
Net Income from Continuing Operation Net Minority Interest
5,990,204.00
5,834,168.00
4,510,192.00
2,719,711.00
1,623,765.00
Total Unusual Items Excluding Goodwill
-64,972.00
-64,972.00
74,456.00
53,881.00
15,975.00
Total Unusual Items
-64,972.00
-64,972.00
74,456.00
53,881.00
15,975.00
Normalized EBITDA
8,745,936.00
8,435,754.00
6,647,011.00
4,207,501.00
2,826,176.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-16,691.54
-16,450.91
19,172.42
14,009.06
4,180.66
3/31/2021 - 7/1/2002
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