815.85
-5.20
(-0.63%)
At close: January 17 at 3:30:01 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
15,299,920.00
14,172,520.00
11,284,670.00
5,078,070.00
2,855,760.00
Cost of Revenue
4,896,960.00
4,700,620.00
3,961,490.00
2,427,560.00
1,545,990.00
Gross Profit
10,402,960.00
9,471,900.00
7,323,180.00
2,650,510.00
1,309,770.00
Operating Expense
5,470,740.00
4,926,210.00
3,884,020.00
2,818,760.00
2,433,840.00
Operating Income
4,932,220.00
4,545,690.00
3,439,160.00
-168,250.00
-1,124,070.00
Net Non Operating Interest Income Expense
-1,555,550.00
-1,855,600.00
-1,193,220.00
-1,341,660.00
-1,369,180.00
Pretax Income
3,448,190.00
2,693,530.00
2,728,290.00
-1,468,850.00
-2,446,070.00
Tax Provision
2,696,010.00
-88,280.00
895,390.00
-719,530.00
-1,091,550.00
Net Income Common Stockholders
752,350.00
2,781,650.00
1,833,320.00
-815,290.00
-1,390,760.00
Diluted NI Available to Com Stockholders
752,350.00
2,781,650.00
1,833,320.00
-815,290.00
-1,390,760.00
Basic EPS
3.87
13.54
8.94
-3.98
-6.78
Diluted EPS
3.86
13.53
8.94
-3.98
-6.78
Basic Average Shares
211,698.86
205,252.00
205,024.43
205,023.86
205,023.86
Diluted Average Shares
211,989.85
205,543.00
205,119.04
205,023.86
205,023.86
Rent Expense Supplemental
--
31,300.00
29,370.00
24,200.00
21,390.00
Total Expenses
10,367,700.00
9,626,830.00
7,845,510.00
5,246,320.00
3,979,830.00
Net Income from Continuing & Discontinued Operation
752,350.00
2,781,650.00
1,833,320.00
-815,290.00
-1,390,760.00
Normalized Income
787,455.00
2,816,755.00
1,554,449.59
-753,812.00
-1,357,178.00
Interest Income
--
110,950.00
347,060.00
83,980.00
150,600.00
Interest Expense
1,665,990.00
1,966,040.00
1,538,430.00
1,424,340.00
1,467,740.00
Net Interest Income
-1,555,550.00
-1,855,600.00
-1,193,220.00
-1,341,660.00
-1,369,180.00
EBIT
5,114,180.00
4,659,570.00
4,266,720.00
-44,510.00
-978,330.00
EBITDA
6,651,570.00
6,043,270.00
5,439,810.00
1,139,720.00
196,290.00
Reconciled Cost of Revenue
4,896,960.00
4,700,620.00
3,961,490.00
2,427,560.00
1,545,990.00
Reconciled Depreciation
1,537,390.00
1,383,700.00
1,173,090.00
1,184,230.00
1,174,620.00
Net Income from Continuing Operation Net Minority Interest
752,350.00
2,781,650.00
1,833,320.00
-749,920.00
-1,354,000.00
Total Unusual Items Excluding Goodwill
-50,150.00
-50,150.00
411,860.00
5,560.00
4,540.00
Total Unusual Items
-50,150.00
-50,150.00
411,860.00
5,560.00
4,540.00
Normalized EBITDA
6,701,720.00
6,093,420.00
5,027,950.00
1,134,160.00
191,750.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-15,045.00
-15,045.00
132,989.59
1,668.00
1,362.00
3/31/2021 - 2/7/2019
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