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593.85
-11.20
(-1.85%)
As of 12:33:35 PM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
47,963,100
44,455,000
43,509,800
30,015,300
16,836,300
Cost of Revenue
32,130,600
29,833,600
31,919,400
20,089,200
8,231,300
Gross Profit
15,832,500
14,621,400
11,590,400
9,926,100
8,605,000
Operating Expense
6,262,100
5,150,400
4,019,600
3,017,100
2,186,000
Operating Income
9,570,400
9,471,000
7,570,800
6,909,000
6,419,000
Net Non Operating Interest Income Expense
-812,300
-866,700
-500,000
-245,100
-120,000
Pretax Income
9,004,300
8,963,100
7,325,400
6,837,800
6,312,100
Tax Provision
2,326,500
2,288,100
1,860,500
1,743,800
1,592,600
Net Income Common Stockholders
6,677,800
6,675,000
5,464,900
5,094,000
4,628,200
Diluted NI Available to Com Stockholders
6,677,800
6,675,000
5,464,900
5,094,000
4,628,200
Basic EPS
6.07
6.07
4.97
4.63
4.21
Diluted EPS
6.07
6.07
4.97
4.63
4.21
Basic Average Shares
1,100,272.64
1,099,810.08
1,099,810.08
1,099,810.08
1,099,810.08
Diluted Average Shares
1,100,272.64
1,099,810.08
1,099,810.08
1,099,810.08
1,099,810.08
Rent Expense Supplemental
--
126,000
96,600
134,000
56,500
Total Expenses
38,392,700
34,984,000
35,939,000
23,106,300
10,417,300
Net Income from Continuing & Discontinued Operation
6,677,800
6,675,000
5,464,900
5,094,000
4,628,200
Normalized Income
6,677,503.35
6,674,702.11
5,460,946.09
5,092,137.56
4,732,428.12
Interest Income
--
247,800
284,300
282,200
284,800
Interest Expense
929,800
984,200
543,300
482,900
377,800
Net Interest Income
-812,300
-866,700
-500,000
-245,100
-120,000
EBIT
9,934,100
9,947,300
7,868,700
7,320,700
6,689,900
EBITDA
11,926,100
11,526,100
8,999,700
8,148,000
7,315,100
Reconciled Cost of Revenue
32,130,600
29,833,600
31,919,400
20,089,200
8,231,300
Reconciled Depreciation
1,992,000
1,578,800
1,131,000
827,300
625,200
Net Income from Continuing Operation Net Minority Interest
6,677,800
6,675,000
5,464,900
5,094,000
4,628,200
Total Unusual Items Excluding Goodwill
400
400
5,300
2,500
-139,400
Total Unusual Items
400
400
5,300
2,500
-139,400
Normalized EBITDA
11,925,700
11,525,700
8,994,400
8,145,500
7,454,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
103.35
102.11
1,346.09
637.56
-35,171.88
3/31/2021 - 11/5/2018
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