At close: December 20 at 3:30:00 PM GMT+5:30
Breakdown
TTM
3/31/2023
3/31/2022
3/31/2021
3/31/2020
Total Revenue
32,526,950.00
31,199,450.00
26,586,080.00
23,282,510.00
29,792,680.00
Cost of Revenue
21,105,300.00
19,963,150.00
16,498,280.00
14,368,400.00
18,863,300.00
Gross Profit
11,421,650.00
11,236,300.00
10,087,800.00
8,914,110.00
10,929,380.00
Operating Expense
9,813,330.00
9,873,520.00
8,567,350.00
7,470,310.00
9,229,720.00
Operating Income
1,608,320.00
1,362,780.00
1,520,450.00
1,443,800.00
1,699,660.00
Net Non Operating Interest Income Expense
-1,517,940.00
-1,336,540.00
-1,436,230.00
-1,390,820.00
-1,770,290.00
Pretax Income
120,730.00
59,460.00
38,220.00
127,450.00
4,130.00
Tax Provision
88,100.00
43,450.00
23,460.00
102,370.00
-123,800.00
Net Income Common Stockholders
32,630.00
16,010.00
14,760.00
25,080.00
127,930.00
Diluted NI Available to Com Stockholders
32,630.00
16,010.00
14,760.00
25,080.00
127,930.00
Basic EPS
0.12
0.06
0.05
0.09
0.46
Diluted EPS
0.12
0.06
0.05
0.09
0.46
Basic Average Shares
279,710.15
279,710.15
279,710.15
279,710.15
279,710.15
Diluted Average Shares
279,710.15
279,710.15
279,710.15
279,710.15
279,710.15
Rent Expense Supplemental
83,550.00
79,410.00
62,010.00
72,550.00
104,310.00
Total Expenses
30,918,630.00
29,836,670.00
25,065,630.00
21,838,710.00
28,093,020.00
Net Income from Continuing & Discontinued Operation
32,630.00
16,010.00
14,760.00
25,080.00
127,930.00
Normalized Income
38,076.00
18,635.00
94,301.00
53,920.00
160,634.00
Interest Income
18,970.00
21,540.00
26,230.00
30,510.00
32,290.00
Interest Expense
1,530,070.00
1,349,720.00
1,450,930.00
1,415,100.00
1,802,070.00
Net Interest Income
-1,517,940.00
-1,336,540.00
-1,436,230.00
-1,390,820.00
-1,770,290.00
EBIT
1,650,800.00
1,409,180.00
1,489,150.00
1,542,550.00
1,806,200.00
EBITDA
2,183,690.00
1,960,610.00
2,075,510.00
2,129,960.00
2,500,430.00
Reconciled Cost of Revenue
21,105,300.00
19,963,150.00
16,498,280.00
14,368,400.00
18,863,300.00
Reconciled Depreciation
532,890.00
551,430.00
586,360.00
587,410.00
694,230.00
Net Income from Continuing Operation Net Minority Interest
32,630.00
16,010.00
14,760.00
25,080.00
127,930.00
Total Unusual Items Excluding Goodwill
-7,780.00
-3,750.00
-113,630.00
-41,200.00
-46,720.00
Total Unusual Items
-7,780.00
-3,750.00
-113,630.00
-41,200.00
-46,720.00
Normalized EBITDA
2,191,470.00
1,964,360.00
2,189,140.00
2,171,160.00
2,547,150.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-2,334.00
-1,125.00
-34,089.00
-12,360.00
-14,016.00
3/31/2020 - 7/2/2024
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