1,398.55
-7.20
(-0.51%)
At close: 3:57:19 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
23,793,846
23,588,650
24,792,393
27,366,567
18,209,141
Cost of Revenue
9,103,937
8,973,277
11,912,974
11,790,097
8,411,756
Gross Profit
14,689,909
14,615,373
12,879,419
15,576,470
9,797,385
Operating Expense
10,459,866
9,915,265
9,559,890
9,206,100
7,287,566
Operating Income
4,230,043
4,700,108
3,319,529
6,370,370
2,509,819
Net Non Operating Interest Income Expense
3,152,007
3,154,588
1,062,101
590,024
515,766
Pretax Income
7,584,614
8,282,352
4,818,035
7,099,125
3,408,811
Tax Provision
1,928,117
2,155,146
1,296,286
2,099,881
831,159
Net Income Common Stockholders
5,656,497
6,127,206
3,521,749
4,999,244
2,577,652
Diluted NI Available to Com Stockholders
5,656,497
6,127,206
3,521,749
4,999,244
2,577,652
Basic EPS
7.07
8.36
4.80
13.64
7.03
Diluted EPS
7.07
8.36
4.80
13.64
7.03
Basic Average Shares
733,325.17
733,125
733,125
366,562.50
366,562.50
Diluted Average Shares
733,325.17
733,125
733,125
366,562.50
366,562.50
Rent Expense Supplemental
--
73,420
92,130
78,125
51,055
Total Expenses
19,563,803
18,888,542
21,472,864
20,996,197
15,699,322
Net Income from Continuing & Discontinued Operation
5,656,497
6,127,206
3,521,749
4,999,244
2,577,652
Normalized Income
5,647,607.23
6,118,387.70
3,511,493.75
5,258,183.94
2,561,721.70
Interest Income
--
3,190,637
1,117,617
637,516
562,886
Interest Expense
19,731
17,150
31,462
20,341
25,226
Net Interest Income
3,152,007
3,154,588
1,062,101
590,024
515,766
EBIT
7,604,345
8,299,502
4,849,497
7,119,466
3,434,037
EBITDA
8,277,284
8,969,894
5,622,076
8,023,013
4,379,421
Reconciled Cost of Revenue
9,103,937
8,973,277
11,912,974
11,790,097
8,411,756
Reconciled Depreciation
672,939
670,392
772,579
903,547
945,384
Net Income from Continuing Operation Net Minority Interest
5,656,497
6,127,206
3,521,749
4,999,244
2,577,652
Total Unusual Items Excluding Goodwill
11,920
11,920
14,030
-367,705
21,067
Total Unusual Items
11,920
11,920
14,030
-367,705
21,067
Normalized EBITDA
8,265,364
8,957,974
5,608,046
8,390,718
4,358,354
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,030.23
3,101.70
3,774.75
-108,765.06
5,136.70
3/31/2021 - 3/23/2018
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