452.45
-4.10
(-0.90%)
At close: 3:29:56 PM GMT+5:30
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
86,262,050.00
88,120,430.00
82,282,830.00
64,085,000.00
60,501,000.00
Cost of Revenue
51,447,910.00
53,245,910.00
51,483,900.00
36,595,000.00
30,583,000.00
Gross Profit
34,814,140.00
34,874,520.00
30,798,930.00
27,490,000.00
29,918,000.00
Operating Expense
24,055,220.00
23,607,370.00
21,671,780.00
20,434,000.00
27,714,000.00
Operating Income
10,758,920.00
11,267,150.00
9,127,150.00
7,056,000.00
2,204,000.00
Net Non Operating Interest Income Expense
-492,750.00
-662,380.00
-97,420.00
-310,000.00
-489,000.00
Pretax Income
10,956,400.00
10,758,510.00
9,514,340.00
6,688,000.00
1,953,000.00
Tax Provision
2,773,100.00
2,782,210.00
2,400,860.00
2,730,000.00
887,000.00
Net Income Common Stockholders
8,114,680.00
11,251,490.00
-1,361,660.00
3,929,000.00
1,064,000.00
Diluted NI Available to Com Stockholders
8,114,680.00
11,251,490.00
-1,361,660.00
3,929,000.00
1,064,000.00
Basic EPS
21.39
29.66
-3.59
10.36
2.80
Diluted EPS
21.39
29.66
-3.59
10.36
2.80
Basic Average Shares
379,358.63
379,358.92
379,247.59
379,031.02
379,010.68
Diluted Average Shares
379,358.63
379,358.92
379,265.06
379,120.34
379,010.81
Rent Expense Supplemental
--
6,115,340.00
5,672,020.00
3,428,000.00
3,896,000.00
Total Expenses
75,503,130.00
76,853,280.00
73,155,680.00
57,029,000.00
58,297,000.00
Net Income from Continuing & Discontinued Operation
8,114,680.00
11,251,490.00
-1,361,660.00
3,929,000.00
1,064,000.00
Normalized Income
8,064,849.64
7,858,722.25
6,799,351.16
4,012,600.00
904,300.00
Interest Income
--
411,300.00
129,690.00
38,000.00
59,000.00
Interest Expense
877,250.00
1,046,880.00
223,800.00
331,000.00
523,000.00
Net Interest Income
-492,750.00
-662,380.00
-97,420.00
-310,000.00
-489,000.00
EBIT
11,833,650.00
11,805,390.00
9,738,140.00
7,019,000.00
2,476,000.00
EBITDA
15,112,280.00
15,027,350.00
13,275,480.00
10,450,000.00
5,540,000.00
Reconciled Cost of Revenue
51,447,910.00
53,245,910.00
51,483,900.00
36,595,000.00
30,583,000.00
Reconciled Depreciation
3,278,630.00
3,221,960.00
3,537,340.00
3,431,000.00
3,064,000.00
Net Income from Continuing Operation Net Minority Interest
8,183,300.00
7,976,300.00
7,113,480.00
3,958,000.00
1,066,000.00
Total Unusual Items Excluding Goodwill
158,590.00
158,590.00
420,150.00
-78,000.00
231,000.00
Total Unusual Items
158,590.00
158,590.00
420,150.00
-78,000.00
231,000.00
Normalized EBITDA
14,953,690.00
14,868,760.00
12,855,330.00
10,528,000.00
5,309,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
40,139.64
41,012.25
106,021.16
-23,400.00
69,300.00
12/31/2020 - 8/30/2007
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