At close: 3:29:56 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
43,245,837.00
47,834,889.00
48,517,916.00
35,231,634.00
28,254,804.00
Cost of Revenue
21,137,894.00
23,737,716.00
23,881,748.00
17,280,819.00
11,454,974.00
Gross Profit
22,107,943.00
24,097,173.00
24,636,168.00
17,950,815.00
16,799,830.00
Operating Expense
11,265,182.00
11,646,462.00
13,077,117.00
11,582,558.00
11,121,821.00
Operating Income
10,842,761.00
12,450,711.00
11,559,051.00
6,368,257.00
5,678,009.00
Net Non Operating Interest Income Expense
1,677,077.00
1,644,389.00
822,554.00
701,340.00
418,576.00
Pretax Income
13,826,356.00
14,880,192.00
13,620,362.00
7,812,685.00
7,296,479.00
Tax Provision
3,264,208.00
3,510,268.00
3,055,359.00
1,616,505.00
1,639,415.00
Net Income Common Stockholders
10,564,603.00
11,355,733.00
10,559,289.00
6,196,809.00
5,661,219.00
Diluted NI Available to Com Stockholders
10,564,603.00
11,355,733.00
10,559,289.00
6,196,809.00
5,661,219.00
Basic EPS
112.09
120.40
111.95
65.70
60.02
Diluted EPS
112.09
120.40
111.95
65.70
60.02
Basic Average Shares
94,253.21
94,320.37
94,320.37
94,320.37
94,320.37
Diluted Average Shares
94,253.21
94,320.37
94,320.37
94,320.37
94,320.37
Rent Expense Supplemental
--
26,924.00
15,076.00
4,874.00
5,585.00
Total Expenses
32,403,076.00
35,384,178.00
36,958,865.00
28,863,377.00
22,576,795.00
Net Income from Continuing & Discontinued Operation
10,564,603.00
11,355,733.00
10,559,289.00
6,196,809.00
5,661,219.00
Normalized Income
10,168,574.66
10,959,609.35
10,388,398.03
6,081,646.45
5,292,785.03
Interest Income
--
1,978,699.00
1,070,921.00
786,348.00
500,428.00
Interest Expense
251,099.00
283,787.00
201,039.00
38,504.00
42,931.00
Net Interest Income
1,677,077.00
1,644,389.00
822,554.00
701,340.00
418,576.00
EBIT
14,077,455.00
15,163,979.00
13,821,401.00
7,851,189.00
7,339,410.00
EBITDA
15,082,019.00
16,166,694.00
14,751,802.00
8,772,352.00
8,274,419.00
Reconciled Cost of Revenue
21,137,894.00
23,737,716.00
23,881,748.00
17,280,819.00
11,454,974.00
Reconciled Depreciation
1,004,564.00
1,002,715.00
930,401.00
921,163.00
935,009.00
Net Income from Continuing Operation Net Minority Interest
10,564,603.00
11,355,733.00
10,559,289.00
6,196,809.00
5,661,219.00
Total Unusual Items Excluding Goodwill
518,420.00
518,420.00
220,312.00
145,207.00
475,206.00
Total Unusual Items
518,420.00
518,420.00
220,312.00
145,207.00
475,206.00
Normalized EBITDA
14,563,599.00
15,648,274.00
14,531,490.00
8,627,145.00
7,799,213.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
122,391.66
122,296.35
49,421.03
30,044.45
106,772.03
3/31/2021 - 12/14/2005
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