2,130.00
-64.10
(-2.92%)
As of 3:13:51 PM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
148,140,800
138,629,000
151,288,400
123,171,000
108,334,300
Cost of Revenue
173,185,900
166,336,900
236,710,100
143,645,900
98,013,500
Gross Profit
-25,045,100
-27,707,900
-85,421,700
-20,474,900
10,320,800
Operating Expense
-47,811,500
-50,099,600
-114,529,100
-41,309,700
-8,616,700
Operating Income
22,766,400
22,391,700
29,107,400
20,834,800
18,937,500
Net Non Operating Interest Income Expense
-665,600
51,500
-318,200
263,600
-640,300
Pretax Income
22,184,300
21,884,500
27,008,400
20,497,500
17,859,500
Tax Provision
5,782,700
5,478,100
6,879,100
5,212,900
4,568,000
Net Income Common Stockholders
16,471,000
16,421,900
20,129,300
15,284,600
13,291,500
Diluted NI Available to Com Stockholders
16,471,000
16,421,900
20,129,300
15,284,600
13,291,500
Basic EPS
55.98
55.81
68.51
52.09
45.34
Diluted EPS
55.90
55.75
68.38
51.98
45.22
Basic Average Shares
294,275.38
294,289.09
293,815
293,433.93
293,165.65
Diluted Average Shares
294,654.06
294,581.08
294,387.40
294,070.82
293,959.96
Rent Expense Supplemental
--
192,000
163,200
124,100
112,200
Total Expenses
125,374,400
116,237,300
122,181,000
102,336,200
89,396,800
Net Income from Continuing & Discontinued Operation
16,471,000
16,421,900
20,129,300
15,284,600
13,291,500
Normalized Income
16,414,367.04
16,364,474.41
20,034,200.01
15,300,035.60
13,295,146.71
Interest Income
--
1,917,200
1,581,800
1,018,300
416,400
Interest Expense
2,477,900
1,760,800
1,791,700
678,500
983,500
Net Interest Income
-665,600
51,500
-318,200
263,600
-640,300
EBIT
24,662,200
23,645,300
28,800,100
21,176,000
18,843,000
EBITDA
27,341,900
25,930,900
30,619,600
22,902,500
20,573,800
Reconciled Cost of Revenue
173,185,900
166,336,900
236,710,100
143,645,900
98,013,500
Reconciled Depreciation
2,679,700
2,285,600
1,819,500
1,726,500
1,730,800
Net Income from Continuing Operation Net Minority Interest
16,471,000
16,421,900
20,129,300
15,284,600
13,291,500
Total Unusual Items Excluding Goodwill
76,600
76,600
127,600
-20,700
-4,900
Total Unusual Items
76,600
76,600
127,600
-20,700
-4,900
Normalized EBITDA
27,265,300
25,854,300
30,492,000
22,923,200
20,578,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
19,967.04
19,174.41
32,500.01
-5,264.40
-1,253.29
3/31/2021 - 8/12/2002
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