1,223.95
-11.40
(-0.92%)
At close: April 17 at 3:29:46 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
34,969,400
34,771,070
34,505,590
23,868,240
17,077,990
Cost of Revenue
15,924,960
15,745,220
15,926,190
11,343,100
8,726,530
Gross Profit
19,044,440
19,025,850
18,579,400
12,525,140
8,351,460
Operating Expense
15,073,170
14,420,980
13,462,400
10,654,290
9,309,350
Operating Income
3,971,270
4,604,870
5,117,000
1,870,850
-957,890
Net Non Operating Interest Income Expense
-868,180
-791,430
-827,900
-465,530
-450,730
Pretax Income
4,471,270
3,506,320
4,298,350
1,397,020
-1,166,370
Tax Provision
987,370
881,210
1,068,310
367,090
-273,260
Net Income Common Stockholders
3,483,900
2,625,110
3,230,040
1,029,930
-893,110
Diluted NI Available to Com Stockholders
3,483,900
2,625,110
3,230,040
1,029,930
-893,110
Basic EPS
27.10
20.42
25.13
8.01
-6.95
Diluted EPS
27.10
20.42
25.13
8.01
-6.95
Basic Average Shares
128,530.82
128,527.54
128,527.54
128,527.54
128,527.54
Diluted Average Shares
128,530.82
128,527.54
128,527.54
128,527.54
128,527.54
Rent Expense Supplemental
--
1,244,290
1,165,610
587,180
247,670
Total Expenses
30,998,130
30,166,200
29,388,590
21,997,390
18,035,880
Net Income from Continuing & Discontinued Operation
3,483,900
2,625,110
3,230,040
1,029,930
-893,110
Normalized Income
2,479,317.98
2,888,188.50
3,221,646.19
1,023,582.42
-846,944.89
Interest Income
--
447,360
342,870
514,340
154,110
Interest Expense
1,246,800
1,170,050
1,078,520
928,180
1,035,450
Net Interest Income
-868,180
-791,430
-827,900
-465,530
-450,730
EBIT
5,718,070
4,676,370
5,376,870
2,325,200
-130,920
EBITDA
9,297,000
8,067,180
8,324,710
4,744,840
2,516,580
Reconciled Cost of Revenue
15,924,960
15,745,220
15,926,190
11,343,100
8,726,530
Reconciled Depreciation
3,578,930
3,390,810
2,947,840
2,419,640
2,647,500
Net Income from Continuing Operation Net Minority Interest
3,483,900
2,625,110
3,230,040
1,029,930
-893,110
Total Unusual Items Excluding Goodwill
1,289,290
-351,390
11,170
8,610
-60,290
Total Unusual Items
1,289,290
-351,390
11,170
8,610
-60,290
Normalized EBITDA
8,007,710
8,418,570
8,313,540
4,736,230
2,576,870
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
284,707.98
-88,311.50
2,776.19
2,262.42
-14,124.89
3/31/2021 - 1/3/2000
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