6,609.15
+71.80
+(1.10%)
At close: 3:29:56 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
54,969,700.00
52,678,300.00
51,722,200.00
44,104,900.00
32,881,300.00
Cost of Revenue
45,341,400.00
43,076,800.00
41,615,700.00
33,899,000.00
26,906,500.00
Gross Profit
9,628,300.00
9,601,500.00
10,106,500.00
10,205,900.00
5,974,800.00
Operating Expense
5,568,000.00
5,312,200.00
4,362,900.00
4,082,300.00
3,298,300.00
Operating Income
4,060,300.00
4,289,300.00
5,743,600.00
6,123,600.00
2,676,500.00
Net Non Operating Interest Income Expense
-665,500.00
-638,300.00
-589,000.00
-753,300.00
-1,033,800.00
Pretax Income
3,694,000.00
3,927,000.00
5,082,000.00
5,122,900.00
1,397,900.00
Tax Provision
864,700.00
916,900.00
1,376,700.00
1,300,800.00
379,800.00
Net Income Common Stockholders
2,829,300.00
3,010,100.00
3,705,300.00
3,822,100.00
1,018,100.00
Diluted NI Available to Com Stockholders
2,829,300.00
3,010,100.00
3,705,300.00
3,822,100.00
1,018,100.00
Basic EPS
119.24
126.86
156.16
161.08
42.91
Diluted EPS
119.24
126.86
156.16
161.08
42.91
Basic Average Shares
23,727.90
23,727.93
23,727.93
23,727.93
23,727.93
Diluted Average Shares
23,727.90
23,727.93
23,727.93
23,727.93
23,727.93
Rent Expense Supplemental
--
567,500.00
521,400.00
402,500.00
277,800.00
Total Expenses
50,909,400.00
48,389,000.00
45,978,600.00
37,981,300.00
30,204,800.00
Net Income from Continuing & Discontinued Operation
2,829,300.00
3,010,100.00
3,705,300.00
3,822,100.00
1,018,100.00
Normalized Income
2,716,633.51
2,897,345.81
3,605,558.75
4,064,576.43
1,195,806.85
Interest Income
--
142,300.00
79,500.00
116,400.00
75,700.00
Interest Expense
807,800.00
780,600.00
668,500.00
869,700.00
1,109,500.00
Net Interest Income
-665,500.00
-638,300.00
-589,000.00
-753,300.00
-1,033,800.00
EBIT
4,501,800.00
4,707,600.00
5,750,500.00
5,992,600.00
2,507,400.00
EBITDA
9,127,600.00
9,036,200.00
9,695,300.00
9,946,300.00
6,807,400.00
Reconciled Cost of Revenue
45,341,400.00
43,076,800.00
41,615,700.00
33,899,000.00
26,906,500.00
Reconciled Depreciation
4,625,800.00
4,328,600.00
3,944,800.00
3,953,700.00
4,300,000.00
Net Income from Continuing Operation Net Minority Interest
2,829,300.00
3,010,100.00
3,705,300.00
3,822,100.00
1,018,100.00
Total Unusual Items Excluding Goodwill
147,100.00
147,100.00
136,800.00
-325,000.00
-244,000.00
Total Unusual Items
147,100.00
147,100.00
136,800.00
-325,000.00
-244,000.00
Normalized EBITDA
8,980,500.00
8,889,100.00
9,558,500.00
10,271,300.00
7,051,400.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
34,433.51
34,345.81
37,058.75
-82,523.57
-66,293.15
3/31/2021 - 7/1/2002
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