1,426.35
+13.80
+(0.98%)
At close: 3:29:00 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
34,816,180.00
34,771,070.00
34,505,590.00
23,868,240.00
17,077,990.00
Cost of Revenue
15,869,240.00
15,745,220.00
15,926,190.00
11,343,100.00
8,726,530.00
Gross Profit
18,946,940.00
19,025,850.00
18,579,400.00
12,525,140.00
8,351,460.00
Operating Expense
15,104,580.00
14,420,980.00
13,462,400.00
10,654,290.00
9,309,350.00
Operating Income
3,842,360.00
4,604,870.00
5,117,000.00
1,870,850.00
-957,890.00
Net Non Operating Interest Income Expense
-851,680.00
-791,430.00
-827,900.00
-465,530.00
-450,730.00
Pretax Income
4,478,570.00
3,506,320.00
4,298,350.00
1,397,020.00
-1,166,370.00
Tax Provision
1,001,890.00
881,210.00
1,068,310.00
367,090.00
-273,260.00
Net Income Common Stockholders
3,476,380.00
2,625,110.00
3,230,040.00
1,029,930.00
-893,110.00
Diluted NI Available to Com Stockholders
3,476,380.00
2,625,110.00
3,230,040.00
1,029,930.00
-893,110.00
Basic EPS
27.05
20.42
25.13
8.01
-6.95
Diluted EPS
27.05
20.42
25.13
8.01
-6.95
Basic Average Shares
128,499.64
128,527.54
128,527.54
128,527.54
128,527.54
Diluted Average Shares
128,499.64
128,527.54
128,527.54
128,527.54
128,527.54
Rent Expense Supplemental
--
1,244,290.00
1,165,610.00
587,180.00
247,670.00
Total Expenses
30,973,820.00
30,166,200.00
29,388,590.00
21,997,390.00
18,035,880.00
Net Income from Continuing & Discontinued Operation
3,476,380.00
2,625,110.00
3,230,040.00
1,029,930.00
-893,110.00
Normalized Income
2,391,798.55
2,888,188.50
3,221,646.19
1,023,582.42
-846,944.89
Interest Income
--
447,360.00
342,870.00
514,340.00
154,110.00
Interest Expense
1,230,300.00
1,170,050.00
1,078,520.00
928,180.00
1,035,450.00
Net Interest Income
-851,680.00
-791,430.00
-827,900.00
-465,530.00
-450,730.00
EBIT
5,708,870.00
4,676,370.00
5,376,870.00
2,325,200.00
-130,920.00
EBITDA
9,245,950.00
8,067,180.00
8,324,710.00
4,744,840.00
2,516,580.00
Reconciled Cost of Revenue
15,869,240.00
15,745,220.00
15,926,190.00
11,343,100.00
8,726,530.00
Reconciled Depreciation
3,537,080.00
3,390,810.00
2,947,840.00
2,419,640.00
2,647,500.00
Net Income from Continuing Operation Net Minority Interest
3,476,380.00
2,625,110.00
3,230,040.00
1,029,930.00
-893,110.00
Total Unusual Items Excluding Goodwill
1,397,130.00
-351,390.00
11,170.00
8,610.00
-60,290.00
Total Unusual Items
1,397,130.00
-351,390.00
11,170.00
8,610.00
-60,290.00
Normalized EBITDA
7,848,820.00
8,418,570.00
8,313,540.00
4,736,230.00
2,576,870.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
312,548.55
-88,311.50
2,776.19
2,262.42
-14,124.89
3/31/2021 - 1/3/2000
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