26,359.25
+176.55
+(0.67%)
At close: 3:29:58 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
170,620,000
163,789,000
146,118,000
115,534,000
94,834,000
Cost of Revenue
117,818,000
114,458,000
100,825,000
76,762,000
64,228,000
Gross Profit
52,802,000
49,331,000
45,293,000
38,772,000
30,606,000
Operating Expense
35,873,000
33,997,000
32,434,000
28,519,000
23,254,000
Operating Income
16,929,000
15,334,000
12,859,000
10,253,000
7,352,000
Net Non Operating Interest Income Expense
3,866,000
3,507,000
2,547,000
1,806,000
2,237,000
Pretax Income
26,145,000
31,807,000
18,822,000
14,999,000
5,653,000
Tax Provision
5,907,000
6,905,000
4,579,000
2,829,000
846,000
Net Income Common Stockholders
20,257,000
24,913,000
14,255,000
12,183,000
4,820,000
Diluted NI Available to Com Stockholders
20,257,000
24,913,000
14,255,000
12,183,000
4,820,000
Basic EPS
686.75
844.68
483.32
413.07
163.00
Diluted EPS
686.75
844.68
483.32
413.07
163.00
Basic Average Shares
29,495.84
29,493.64
29,493.64
29,493.64
29,493.64
Diluted Average Shares
29,495.84
29,493.64
29,493.64
29,493.64
29,493.64
Rent Expense Supplemental
--
755,000
325,000
287,000
182,000
Total Expenses
153,691,000
148,455,000
133,259,000
105,281,000
87,482,000
Net Income from Continuing & Discontinued Operation
20,257,000
24,913,000
14,255,000
12,183,000
4,820,000
Normalized Income
18,112,058.41
16,148,329.02
12,880,794.92
10,809,166
9,183,928
Interest Income
--
4,015,000
2,668,000
2,095,000
2,377,000
Interest Expense
58,000
417,000
70,000
159,000
140,000
Net Interest Income
3,866,000
3,507,000
2,547,000
1,806,000
2,237,000
EBIT
26,203,000
32,224,000
18,892,000
15,158,000
5,793,000
EBITDA
30,155,000
36,519,000
22,748,000
18,401,000
9,207,000
Reconciled Cost of Revenue
117,818,000
114,458,000
100,825,000
76,762,000
64,228,000
Reconciled Depreciation
3,952,000
4,295,000
3,856,000
3,243,000
3,414,000
Net Income from Continuing Operation Net Minority Interest
20,257,000
24,913,000
14,255,000
12,183,000
4,820,000
Total Unusual Items Excluding Goodwill
2,771,000
11,195,000
1,816,000
1,694,000
-5,128,000
Total Unusual Items
2,771,000
11,195,000
1,816,000
1,694,000
-5,128,000
Normalized EBITDA
27,384,000
25,324,000
20,932,000
16,707,000
14,335,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
626,058.41
2,430,329.02
441,794.92
320,166
-764,072
3/31/2021 - 7/1/2002
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