4,719.70
-103.85
(-2.15%)
At close: April 9 at 3:29:05 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
50,061,000
48,921,000
49,449,000
45,767,000
41,428,000
Cost of Revenue
32,430,000
29,431,000
28,517,000
26,844,000
24,608,000
Gross Profit
17,631,000
19,490,000
20,932,000
18,923,000
16,820,000
Operating Expense
11,870,000
10,405,000
12,334,000
11,320,000
9,362,000
Operating Income
5,761,000
9,085,000
8,598,000
7,603,000
7,458,000
Net Non Operating Interest Income Expense
322,000
288,000
117,000
116,000
187,000
Pretax Income
6,449,000
9,414,000
9,901,000
8,468,000
7,945,000
Tax Provision
1,242,000
2,009,000
2,319,000
2,015,000
3,014,000
Net Income Common Stockholders
5,207,000
7,405,000
7,582,000
6,453,000
4,931,000
Diluted NI Available to Com Stockholders
5,207,000
7,405,000
7,582,000
6,453,000
4,931,000
Basic EPS
115.86
164.77
168.71
143.58
109.72
Diluted EPS
115.86
164.77
168.71
143.58
109.72
Basic Average Shares
44,942.63
44,942.09
44,942.09
44,942.09
44,942.09
Diluted Average Shares
44,942.63
44,942.09
44,942.09
44,942.09
44,942.09
Rent Expense Supplemental
--
136,000
120,000
114,000
97,000
Total Expenses
44,300,000
39,836,000
40,851,000
38,164,000
33,970,000
Net Income from Continuing & Discontinued Operation
5,207,000
7,405,000
7,582,000
6,453,000
4,931,000
Normalized Income
5,291,778.26
7,487,592.42
6,749,595.80
5,993,486.66
4,811,216.11
Interest Income
--
484,000
340,000
245,000
313,000
Interest Expense
162,000
196,000
223,000
129,000
126,000
Net Interest Income
322,000
288,000
117,000
116,000
187,000
EBIT
6,611,000
9,610,000
10,124,000
8,597,000
8,071,000
EBITDA
7,276,000
10,350,000
10,919,000
9,242,000
8,806,000
Reconciled Cost of Revenue
32,430,000
29,431,000
28,517,000
26,844,000
24,608,000
Reconciled Depreciation
665,000
740,000
795,000
645,000
735,000
Net Income from Continuing Operation Net Minority Interest
5,207,000
7,405,000
7,582,000
6,453,000
4,931,000
Total Unusual Items Excluding Goodwill
-105,000
-105,000
1,087,000
603,000
193,000
Total Unusual Items
-105,000
-105,000
1,087,000
603,000
193,000
Normalized EBITDA
7,381,000
10,455,000
9,832,000
8,639,000
8,613,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-20,221.74
-22,407.58
254,595.80
143,486.66
73,216.11
3/31/2021 - 7/10/2001
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