6,761.50
-118.50
(-1.72%)
As of 11:55:25 AM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
88,262,587
65,307,471
67,461,944
41,059,271
29,840,127
Cost of Revenue
74,158,229
55,254,448
58,889,959
35,421,754
25,227,546
Gross Profit
14,104,358
10,053,023
8,571,985
5,637,517
4,612,581
Operating Expense
9,309,277
6,891,950
5,427,632
3,932,486
3,244,102
Operating Income
4,795,081
3,161,073
3,144,353
1,705,031
1,368,479
Net Non Operating Interest Income Expense
-1,738,451
-1,383,878
-651,803
-132,416
-285,628
Pretax Income
3,192,046
1,913,318
2,196,537
1,542,715
1,201,324
Tax Provision
874,516
518,649
558,781
429,485
368,532
Net Income Common Stockholders
2,221,548
1,328,805
1,572,036
1,091,919
815,925
Diluted NI Available to Com Stockholders
2,221,548
1,328,805
1,572,036
1,091,919
815,925
Basic EPS
65.79
39.44
46.66
32.41
24.96
Diluted EPS
65.61
39.41
46.66
32.41
24.96
Basic Average Shares
33,789.74
33,693.73
33,693.73
33,693.73
32,690.19
Diluted Average Shares
33,918.40
33,721.03
33,693.73
33,693.73
32,690.19
Rent Expense Supplemental
--
116,034
294,396
263,575
206,286
Total Expenses
83,467,506
62,146,398
64,317,591
39,354,240
28,471,648
Net Income from Continuing & Discontinued Operation
2,221,548
1,328,805
1,572,036
1,091,919
815,925
Normalized Income
2,246,010.95
1,353,365.46
1,615,956.80
1,109,177.61
860,110.69
Interest Income
--
285,966
378,465
305,748
133,043
Interest Expense
1,882,406
1,527,833
966,480
395,806
384,090
Net Interest Income
-1,738,451
-1,383,878
-651,803
-132,416
-285,628
EBIT
5,074,452
3,441,151
3,163,017
1,938,521
1,585,414
EBITDA
7,292,359
5,306,440
4,554,187
3,017,584
2,508,381
Reconciled Cost of Revenue
74,158,229
55,254,448
58,889,959
35,421,754
25,227,546
Reconciled Depreciation
2,217,907
1,865,289
1,391,170
1,079,063
922,967
Net Income from Continuing Operation Net Minority Interest
2,221,548
1,328,805
1,572,036
1,091,919
815,925
Total Unusual Items Excluding Goodwill
-33,694
-33,694
-58,906
-23,917
-63,739
Total Unusual Items
-33,694
-33,694
-58,906
-23,917
-63,739
Normalized EBITDA
7,326,053
5,340,134
4,613,093
3,041,501
2,572,120
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,231.05
-9,133.54
-14,985.20
-6,658.39
-19,553.31
3/31/2021 - 1/30/2018
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