561.00
-0.70
(-0.12%)
As of 10:15:32 AM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
17,157,550.00
18,733,190.00
17,456,780.00
12,107,954.00
9,054,450.00
Cost of Revenue
12,836,580.00
14,234,400.00
12,576,120.00
9,867,619.00
8,325,389.00
Gross Profit
4,320,970.00
4,498,790.00
4,880,660.00
2,240,335.00
729,061.00
Operating Expense
3,109,460.00
2,513,950.00
1,788,920.00
693,818.00
246,495.00
Operating Income
1,211,510.00
1,984,840.00
3,091,740.00
1,546,517.00
482,566.00
Net Non Operating Interest Income Expense
-639,470.00
-595,030.00
-370,530.00
-147,020.00
-41,698.00
Pretax Income
544,380.00
1,336,950.00
2,528,970.00
1,406,599.00
507,857.00
Tax Provision
176,090.00
274,280.00
607,510.00
358,980.00
137,099.00
Net Income Common Stockholders
368,280.00
1,062,670.00
1,921,460.00
1,047,619.00
370,758.00
Diluted NI Available to Com Stockholders
368,280.00
1,062,670.00
1,921,460.00
1,047,619.00
370,758.00
Basic EPS
15.57
44.94
81.26
45.98
16.83
Diluted EPS
15.57
44.94
81.26
45.98
16.83
Basic Average Shares
23,640.43
23,640.00
23,640.00
22,783.00
22,032.00
Diluted Average Shares
23,640.43
23,640.00
23,640.00
22,783.00
22,032.00
Rent Expense Supplemental
--
28,840.00
13,480.00
10,435.00
4,050.00
Total Expenses
15,946,040.00
16,748,350.00
14,365,040.00
10,561,437.00
8,571,884.00
Net Income from Continuing & Discontinued Operation
368,280.00
1,062,670.00
1,921,460.00
1,047,619.00
370,758.00
Normalized Income
368,029.68
1,062,375.92
1,916,285.76
1,042,765.14
367,658.11
Interest Income
--
29,110.00
18,050.00
3,911.00
5,667.00
Interest Expense
633,440.00
589,000.00
347,840.00
116,174.00
28,217.00
Net Interest Income
-639,470.00
-595,030.00
-370,530.00
-147,020.00
-41,698.00
EBIT
1,177,820.00
1,925,950.00
2,876,810.00
1,522,773.00
536,074.00
EBITDA
1,553,590.00
2,252,320.00
3,121,830.00
1,641,142.00
565,598.00
Reconciled Cost of Revenue
12,836,580.00
14,234,400.00
12,576,120.00
9,867,619.00
8,325,389.00
Reconciled Depreciation
375,770.00
326,370.00
245,020.00
118,369.00
29,524.00
Net Income from Continuing Operation Net Minority Interest
368,280.00
1,062,670.00
1,921,460.00
1,047,619.00
370,758.00
Total Unusual Items Excluding Goodwill
370.00
370.00
6,810.00
6,517.00
4,247.00
Total Unusual Items
370.00
370.00
6,810.00
6,517.00
4,247.00
Normalized EBITDA
1,553,220.00
2,251,950.00
3,115,020.00
1,634,625.00
561,351.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
119.68
75.92
1,635.76
1,663.14
1,147.11
3/31/2021 - 4/8/2024
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