354.20
-5.45
(-1.52%)
At close: April 9 at 3:28:23 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
34,772,800
28,987,000
32,454,500
29,041,100
24,949,800
Cost of Revenue
25,270,200
19,660,700
23,224,100
21,226,400
18,286,300
Gross Profit
9,502,600
9,326,300
9,230,400
7,814,700
6,663,500
Operating Expense
6,335,200
5,976,400
5,515,300
3,831,700
2,598,900
Operating Income
3,167,400
3,349,900
3,715,100
3,983,000
4,064,600
Net Non Operating Interest Income Expense
-420,800
-293,300
-249,000
-328,300
-524,200
Pretax Income
2,953,000
3,634,100
3,531,800
3,988,400
3,690,100
Tax Provision
235,500
909,400
1,048,600
909,800
979,700
Net Income Common Stockholders
2,717,500
2,724,700
2,500,700
2,953,600
2,703,400
Diluted NI Available to Com Stockholders
2,717,500
2,724,700
2,500,700
2,953,600
2,703,400
Basic EPS
33.57
33.66
30.90
36.49
33.40
Diluted EPS
33.57
33.66
30.90
36.49
33.40
Basic Average Shares
80,942.17
80,939.30
80,939.30
80,939.30
80,939.30
Diluted Average Shares
80,942.17
80,939.30
80,939.30
80,939.30
80,939.30
Rent Expense Supplemental
--
63,900
49,300
44,200
19,300
Total Expenses
31,605,400
25,637,100
28,739,400
25,058,100
20,885,200
Net Income from Continuing & Discontinued Operation
2,717,500
2,724,700
2,500,700
2,953,600
2,703,400
Normalized Income
2,318,479.34
2,399,604.40
2,447,904.50
2,860,001.18
2,585,534.01
Interest Income
--
207,600
127,800
19,900
94,400
Interest Expense
614,800
487,300
358,000
330,800
590,200
Net Interest Income
-420,800
-293,300
-249,000
-328,300
-524,200
EBIT
3,567,800
4,121,400
3,889,800
4,319,200
4,280,300
EBITDA
4,833,100
5,391,000
5,102,300
5,266,300
5,235,800
Reconciled Cost of Revenue
25,270,200
19,660,700
23,224,100
21,226,400
18,286,300
Reconciled Depreciation
1,265,300
1,269,600
1,212,500
947,100
955,500
Net Income from Continuing Operation Net Minority Interest
2,717,500
2,724,700
2,483,200
3,078,600
2,710,400
Total Unusual Items Excluding Goodwill
433,600
433,600
50,200
283,200
170,000
Total Unusual Items
433,600
433,600
50,200
283,200
170,000
Normalized EBITDA
4,399,500
4,957,400
5,052,100
4,983,100
5,065,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
34,579.34
108,504.40
14,904.50
64,601.18
45,134.01
3/31/2021 - 1/3/2000
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