At close: November 29 at 3:29 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
200,970.00
185,836.00
171,914.00
171,066.00
126,248.64
Cost of Revenue
159,485.00
149,952.00
136,125.00
135,500.00
97,560.97
Gross Profit
41,485.00
35,884.00
35,789.00
35,566.00
28,687.67
Operating Expense
34,327.00
28,963.00
32,505.00
23,999.00
23,775.08
Operating Income
7,158.00
6,921.00
3,284.00
11,567.00
4,912.59
Net Non Operating Interest Income Expense
-1,863.00
-2,074.00
-1,972.00
-1,838.00
-1,896.12
Pretax Income
5,316.00
4,860.00
1,387.00
1,039.00
2,164.56
Net Income Common Stockholders
5,316.00
4,860.00
1,387.00
1,039.00
2,164.56
Diluted NI Available to Com Stockholders
5,316.00
4,860.00
1,387.00
1,039.00
2,164.56
Basic EPS
0.53
0.49
0.14
0.10
0.22
Diluted EPS
0.53
0.49
0.14
0.10
0.22
Basic Average Shares
10,180.07
9,911.50
9,911.50
9,911.50
9,911.50
Diluted Average Shares
10,180.07
9,911.50
9,911.50
9,911.50
9,911.50
Rent Expense Supplemental
--
3,360.00
5,162.00
5,160.00
5,244.00
Total Expenses
193,812.00
178,915.00
168,630.00
159,499.00
121,336.05
Net Income from Continuing & Discontinued Operation
5,316.00
4,860.00
1,387.00
1,039.00
2,164.56
Normalized Income
5,316.00
4,860.00
1,387.00
9,931.00
3,023.03
Interest Income
--
14.00
102.00
54.00
84.63
Interest Expense
1,877.00
2,088.00
2,074.00
1,892.00
1,980.75
Net Interest Income
-1,863.00
-2,074.00
-1,972.00
-1,838.00
-1,896.12
EBIT
7,193.00
6,948.00
3,461.00
2,931.00
4,145.31
EBITDA
7,853.00
7,587.00
4,221.00
3,412.00
4,535.75
Reconciled Cost of Revenue
159,485.00
149,952.00
136,125.00
135,500.00
97,560.97
Reconciled Depreciation
660.00
639.00
760.00
481.00
389.65
Net Income from Continuing Operation Net Minority Interest
5,316.00
4,860.00
1,387.00
1,039.00
2,164.56
Total Unusual Items Excluding Goodwill
--
--
--
-8,892.00
-858.47
Total Unusual Items
--
--
--
-8,892.00
-858.47
Normalized EBITDA
7,853.00
7,587.00
4,221.00
12,304.00
5,394.22
Tax Rate for Calcs
0.00
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--
--
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3/31/2021 - 2/27/2002
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