At close: November 29 at 3:54 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,803,008.90
1,364,229.00
1,389,027.00
927,509.00
464,223.56
Cost of Revenue
1,770,494.30
1,333,863.00
1,318,918.00
680,615.00
399,552.94
Gross Profit
32,514.60
30,366.00
70,109.00
246,894.00
64,670.62
Operating Expense
36,559.00
40,592.00
39,429.00
-5,434.00
15,246.02
Operating Income
-4,044.40
-10,226.00
30,680.00
252,328.00
49,424.59
Net Non Operating Interest Income Expense
20,059.00
19,534.00
9,860.00
914.00
1,179.43
Pretax Income
53,174.50
47,367.00
32,940.00
253,036.00
50,604.03
Tax Provision
28,564.20
19,451.00
--
--
--
Net Income Common Stockholders
24,610.30
27,916.00
32,940.00
253,036.00
50,604.03
Diluted NI Available to Com Stockholders
24,610.30
27,916.00
32,940.00
253,036.00
50,604.03
Basic EPS
6.83
7.74
9.14
70.20
14.04
Diluted EPS
6.83
7.74
9.14
70.20
14.04
Basic Average Shares
3,603.62
3,604.51
3,604.51
3,604.50
3,604.51
Diluted Average Shares
3,603.62
3,604.51
3,604.51
3,604.50
3,604.51
Rent Expense Supplemental
--
85.00
--
24.00
--
Total Expenses
1,807,053.30
1,374,455.00
1,358,347.00
675,181.00
414,798.97
Net Income from Continuing & Discontinued Operation
24,610.30
27,916.00
32,940.00
253,036.00
50,604.03
Normalized Income
28,444.20
31,749.90
47,773.00
253,248.00
50,604.03
Interest Income
--
20,551.00
10,067.00
920.00
1,182.88
Interest Expense
--
1,017.00
207.00
6.00
--
Net Interest Income
20,059.00
19,534.00
9,860.00
914.00
1,179.43
EBIT
-4,943.50
-10,226.00
30,680.00
252,328.00
49,424.59
EBITDA
6,449.50
1,144.00
41,527.00
263,223.00
60,321.84
Reconciled Cost of Revenue
1,770,494.30
1,333,863.00
1,318,918.00
680,615.00
399,552.94
Reconciled Depreciation
11,393.00
11,370.00
10,847.00
10,895.00
10,897.25
Net Income from Continuing Operation Net Minority Interest
24,610.30
27,916.00
32,940.00
253,036.00
50,604.03
Total Unusual Items Excluding Goodwill
-5,477.00
-5,477.00
-14,833.00
-212.00
--
Total Unusual Items
-5,477.00
-5,477.00
-14,833.00
-212.00
--
Normalized EBITDA
11,926.50
6,621.00
56,360.00
263,435.00
60,321.84
Tax Rate for Calcs
0.00
0.00
--
--
--
Tax Effect of Unusual Items
-1,643.10
-1,643.10
--
--
--
3/31/2021 - 3/18/2015
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