45.37
+2.16
+(5.00%)
At close: 2:00:25 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total revenue
10,723.00
10,346.00
9,973.00
9,748.00
8,821.00
Cost of revenue
506.00
600.00
649.00
581.00
504.00
Gross profit
10,217.00
9,746.00
9,324.00
9,167.00
8,317.00
Operating expense
2,364.00
2,335.00
2,546.00
1,616.00
1,815.00
Operating income
7,853.00
7,411.00
6,778.00
7,551.00
6,502.00
Net non-operating interest income expense
--
--
--
--
-30.00
Pre-tax income
7,851.00
7,409.00
6,792.00
7,546.00
6,586.00
Tax provision
1,975.00
1,852.00
-20.00
4,053.00
1,812.00
Net income common stockholders
5,876.00
5,557.00
6,811.00
3,493.00
4,774.00
Diluted NI available to com stockholders
5,876.00
5,557.00
6,811.00
3,493.00
4,774.00
Basic EPS
1.36
1.29
1.58
0.81
1.11
Diluted EPS
1.36
1.29
1.58
0.81
1.11
Basic average shares
4,330.70
4,319.10
4,319.10
4,319.10
4,319.10
Diluted average shares
4,330.70
4,319.10
4,319.10
4,319.10
4,319.10
Rent expense supplemental
--
425.00
504.00
860.00
819.00
Total expenses
2,870.00
2,935.00
3,195.00
2,197.00
2,319.00
Net income from continuing & discontinued operation
5,876.00
5,557.00
6,811.00
3,493.00
4,774.00
Normalised income
5,876.00
5,557.00
6,800.50
3,493.00
4,862.43
Net interest income
--
--
--
--
-30.00
EBIT
7,853.00
7,411.00
6,778.00
7,551.00
6,502.00
EBITDA
7,853.00
7,411.00
6,778.00
7,551.00
6,508.00
Reconciled cost of revenue
506.00
600.00
649.00
581.00
504.00
Reconciled depreciation
--
--
--
--
6.00
Net income from continuing operation net minority interest
5,876.00
5,557.00
6,811.00
3,493.00
4,774.00
Total unusual items excluding goodwill
--
--
15.00
--
-122.00
Total unusual items
--
--
15.00
--
-122.00
Normalised EBITDA
7,853.00
7,411.00
6,763.00
7,551.00
6,630.00
Tax rate for calcs
0.00
0.00
0.00
0.00
0.00
Tax effect of unusual items
--
--
4.50
--
-33.57
3/31/2021 - 12/30/2024
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