At close: December 11 at 3:48:46 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
53,841,920.00
55,937,401.00
46,658,617.00
47,732,648.00
46,725,100.00
Cost of Revenue
39,165,984.00
39,795,297.00
34,619,733.00
35,692,984.00
35,651,710.00
Gross Profit
14,675,936.00
16,142,104.00
12,038,884.00
12,039,664.00
11,073,390.00
Operating Expense
9,619,445.00
9,917,352.00
8,103,238.00
6,099,151.00
5,050,087.00
Operating Income
5,056,491.00
6,224,752.00
3,935,646.00
5,940,513.00
6,023,303.00
Net Non Operating Interest Income Expense
-868,309.00
-814,907.00
-478,115.00
-304,847.00
-389,540.00
Pretax Income
5,741,437.00
7,422,067.00
4,083,147.00
5,987,170.00
6,091,796.00
Tax Provision
1,420,976.00
2,077,326.00
1,241,477.00
1,340,815.00
1,293,896.00
Net Income Common Stockholders
4,320,461.00
5,344,741.00
2,841,670.00
4,646,355.00
4,797,900.00
Diluted NI Available to Com Stockholders
4,320,461.00
5,344,741.00
2,841,670.00
4,646,355.00
4,797,900.00
Basic EPS
21.42
26.49
13.94
22.44
22.48
Diluted EPS
21.38
26.49
13.94
22.44
22.48
Basic Average Shares
201,670.22
201,749.25
203,890.02
207,022.89
213,452.06
Diluted Average Shares
202,265.96
201,749.25
203,890.02
207,022.89
213,452.06
Rent Expense Supplemental
--
12,330.00
14,938.00
11,415.00
7,009.00
Total Expenses
48,785,429.00
49,712,649.00
42,722,971.00
41,792,135.00
40,701,797.00
Net Income from Continuing & Discontinued Operation
4,320,461.00
5,344,741.00
2,841,670.00
4,646,355.00
4,797,900.00
Normalized Income
3,212,287.28
4,284,288.62
2,784,926.51
4,594,730.47
4,677,750.80
Interest Income
--
21,355.00
8,353.00
3,842.00
3,419.00
Interest Expense
886,343.00
832,941.00
484,433.00
301,688.00
389,005.00
Net Interest Income
-868,309.00
-814,907.00
-478,115.00
-304,847.00
-389,540.00
EBIT
6,627,780.00
8,255,008.00
4,567,580.00
6,288,858.00
6,480,801.00
EBITDA
8,331,149.00
9,918,611.00
5,862,610.00
7,427,507.00
7,599,565.00
Reconciled Cost of Revenue
39,165,984.00
39,795,297.00
34,619,733.00
35,692,984.00
35,651,710.00
Reconciled Depreciation
1,703,369.00
1,663,603.00
1,295,030.00
1,138,649.00
1,118,764.00
Net Income from Continuing Operation Net Minority Interest
4,320,461.00
5,344,741.00
2,841,670.00
4,646,355.00
4,797,900.00
Total Unusual Items Excluding Goodwill
1,472,646.00
1,472,646.00
81,528.00
66,522.00
152,551.00
Total Unusual Items
1,472,646.00
1,472,646.00
81,528.00
66,522.00
152,551.00
Normalized EBITDA
6,858,503.00
8,445,965.00
5,781,082.00
7,360,985.00
7,447,014.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
364,472.28
412,193.62
24,784.51
14,897.47
32,401.80
3/31/2021 - 7/4/2001
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