484.45
+57.70
+(13.52%)
As of 1:08:03 PM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
25,676,723
26,845,740
27,908,478
27,199,508
26,500,458
Cost of Revenue
20,149,879
20,294,616
22,313,369
21,449,091
21,530,424
Gross Profit
5,526,844
6,551,124
5,595,109
5,750,417
4,970,034
Operating Expense
3,625,243
3,796,498
3,551,696
3,221,938
2,835,552
Operating Income
1,901,601
2,754,626
2,043,413
2,528,479
2,134,482
Net Non Operating Interest Income Expense
-842,352
-810,115
-690,745
-879,640
-1,158,567
Pretax Income
1,104,828
1,966,645
1,435,992
1,672,219
1,013,648
Tax Provision
389,324
685,535
433,598
428,126
237,810
Net Income Common Stockholders
715,504
1,281,110
1,002,394
1,244,093
775,838
Diluted NI Available to Com Stockholders
715,504
1,281,110
1,002,394
1,244,093
775,838
Basic EPS
35.74
64.00
50.07
62.15
38.76
Diluted EPS
35.74
64.00
50.07
62.15
38.76
Basic Average Shares
20,023.25
20,018.42
20,018.42
20,018.42
20,018.42
Diluted Average Shares
20,023.25
20,018.42
20,018.42
20,018.42
20,018.42
Rent Expense Supplemental
--
3,081
2,517
7,800
34,094
Total Expenses
23,775,122
24,091,114
25,865,065
24,671,029
24,365,976
Net Income from Continuing & Discontinued Operation
715,504
1,281,110
1,002,394
1,244,093
775,838
Normalized Income
715,957.33
1,281,565.99
960,249.94
1,244,180.05
764,354.09
Interest Income
--
5,550
2,317
4,601
1,623
Interest Expense
847,902
815,665
693,062
884,241
1,160,190
Net Interest Income
-842,352
-810,115
-690,745
-879,640
-1,158,567
EBIT
1,952,730
2,782,310
2,129,054
2,556,460
2,173,838
EBITDA
2,537,302
3,335,175
2,640,270
3,069,694
2,657,362
Reconciled Cost of Revenue
20,149,879
20,294,616
22,313,369
21,449,091
21,530,424
Reconciled Depreciation
584,572
552,865
511,216
513,234
483,524
Net Income from Continuing Operation Net Minority Interest
715,504
1,281,110
1,002,394
1,244,093
775,838
Total Unusual Items Excluding Goodwill
-700
-700
60,374
-117
15,004
Total Unusual Items
-700
-700
60,374
-117
15,004
Normalized EBITDA
2,538,002
3,335,875
2,579,896
3,069,811
2,642,358
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-246.67
-244.01
18,229.94
-29.95
3,520.09
3/31/2021 - 7/28/2017
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