4,241.95
-63.50
(-1.47%)
At close: 3:29:00 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
50,153,700.00
44,205,300.00
31,647,700.00
21,938,500.00
15,362,600.00
Cost of Revenue
34,974,800.00
31,156,600.00
21,395,700.00
14,073,400.00
9,169,800.00
Gross Profit
15,178,900.00
13,048,700.00
10,252,000.00
7,865,100.00
6,192,800.00
Operating Expense
10,430,800.00
7,005,000.00
5,612,700.00
4,574,000.00
3,667,000.00
Operating Income
4,748,100.00
6,043,700.00
4,639,300.00
3,291,100.00
2,525,800.00
Net Non Operating Interest Income Expense
-1,909,900.00
-1,704,100.00
-989,200.00
-746,800.00
-1,087,600.00
Pretax Income
2,879,400.00
4,446,900.00
3,547,900.00
2,517,300.00
1,487,600.00
Tax Provision
833,000.00
1,073,600.00
1,038,300.00
886,400.00
514,000.00
Net Income Common Stockholders
1,901,400.00
3,044,700.00
2,483,900.00
1,630,900.00
973,600.00
Diluted NI Available to Com Stockholders
1,901,400.00
3,044,700.00
2,483,900.00
1,630,900.00
973,600.00
Basic EPS
84.95
144.11
117.56
77.19
48.32
Diluted EPS
84.95
144.11
117.56
77.19
48.32
Basic Average Shares
22,571.77
21,128.31
21,128.31
21,128.31
20,149.18
Diluted Average Shares
22,571.77
21,128.31
21,128.31
21,128.31
20,149.18
Rent Expense Supplemental
--
26,800.00
17,600.00
14,000.00
12,400.00
Total Expenses
45,405,600.00
38,161,600.00
27,008,400.00
18,647,400.00
12,836,800.00
Net Income from Continuing & Discontinued Operation
1,901,400.00
3,044,700.00
2,483,900.00
1,630,900.00
973,600.00
Normalized Income
2,021,651.05
3,061,085.19
2,494,651.69
1,626,947.95
1,013,915.78
Interest Income
--
30,000.00
73,300.00
23,300.00
21,000.00
Interest Expense
1,909,100.00
1,703,300.00
1,025,300.00
737,100.00
1,050,800.00
Net Interest Income
-1,909,900.00
-1,704,100.00
-989,200.00
-746,800.00
-1,087,600.00
EBIT
4,788,500.00
6,150,200.00
4,573,200.00
3,254,400.00
2,538,400.00
EBITDA
8,000,300.00
8,927,100.00
6,789,300.00
5,314,200.00
4,462,900.00
Reconciled Cost of Revenue
34,974,800.00
31,156,600.00
21,395,700.00
14,073,400.00
9,169,800.00
Reconciled Depreciation
3,211,800.00
2,776,900.00
2,216,100.00
2,059,800.00
1,924,500.00
Net Income from Continuing Operation Net Minority Interest
1,901,400.00
3,044,700.00
2,483,900.00
1,630,900.00
973,600.00
Total Unusual Items Excluding Goodwill
-169,200.00
-21,600.00
-15,200.00
6,100.00
-61,600.00
Total Unusual Items
-169,200.00
-21,600.00
-15,200.00
6,100.00
-61,600.00
Normalized EBITDA
8,169,500.00
8,948,700.00
6,804,500.00
5,308,100.00
4,524,500.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-48,948.95
-5,214.81
-4,448.31
2,147.95
-21,284.22
3/31/2021 - 3/25/2021
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