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2,058.50
+31.55
+(1.56%)
At close: February 21 at 3:49:47 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
47,484,900
42,639,600
37,685,500
40,711,700
25,673,600
Cost of Revenue
32,379,600
27,028,600
21,264,000
25,525,100
15,090,500
Gross Profit
15,105,300
15,611,000
16,421,500
15,186,600
10,583,100
Operating Expense
12,483,300
11,027,900
12,642,800
12,875,600
10,508,300
Operating Income
2,622,000
4,583,100
3,778,700
2,311,000
74,800
Net Non Operating Interest Income Expense
-193,400
-44,700
-290,400
-455,100
-342,000
Pretax Income
2,387,500
4,498,900
4,955,200
2,046,000
-165,100
Tax Provision
753,700
1,450,300
1,729,300
504,400
-14,400
Net Income Common Stockholders
-266,800
505,300
2,718,800
1,665,300
-304,400
Diluted NI Available to Com Stockholders
-266,800
505,300
2,718,800
1,665,300
-304,400
Basic EPS
-2.40
4.57
24.34
14.91
-2.73
Diluted EPS
-2.41
4.56
24.34
14.91
-2.73
Basic Average Shares
112,144.58
111,695.68
111,695.68
111,695.68
111,695.68
Diluted Average Shares
112,144.58
111,695.68
111,695.68
111,695.68
111,695.68
Rent Expense Supplemental
--
45,200
38,800
22,700
22,200
Total Expenses
44,862,900
38,056,500
33,906,800
38,400,700
25,598,800
Net Income from Continuing & Discontinued Operation
-266,800
505,300
2,718,800
1,665,300
-304,400
Normalized Income
1,385,605.29
2,950,303.29
2,424,498.83
1,574,755.25
-125,298.18
Interest Income
--
310,400
51,800
66,700
365,000
Interest Expense
503,800
355,100
342,200
521,800
707,000
Net Interest Income
-193,400
-44,700
-290,400
-455,100
-342,000
EBIT
2,891,300
4,854,000
5,297,400
2,567,800
541,900
EBITDA
5,093,900
7,269,600
7,568,200
4,874,400
2,853,200
Reconciled Cost of Revenue
32,379,600
27,028,600
21,264,000
25,525,100
15,090,500
Reconciled Depreciation
2,202,600
2,415,600
2,270,800
2,306,600
2,311,300
Net Income from Continuing Operation Net Minority Interest
1,385,400
2,950,100
3,299,200
1,589,900
-119,000
Total Unusual Items Excluding Goodwill
-300
-300
1,343,600
20,100
6,900
Total Unusual Items
-300
-300
1,343,600
20,100
6,900
Normalized EBITDA
5,094,200
7,269,900
6,224,600
4,854,300
2,846,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-94.71
-96.71
468,898.83
4,955.25
601.82
3/31/2021 - 1/3/2000
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