205.40
+12.69
+(6.59%)
At close: January 17 at 3:29:55 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
9,311,001.00
9,522,601.00
7,710,573.00
8,221,510.00
5,201,524.00
Cost of Revenue
8,290,872.00
8,758,172.00
7,033,941.00
5,812,046.00
3,924,498.00
Gross Profit
1,020,129.00
764,429.00
676,632.00
2,409,464.00
1,277,026.00
Operating Expense
723,057.00
608,457.00
448,263.00
788,904.00
844,586.00
Operating Income
297,072.00
155,972.00
228,369.00
1,620,560.00
432,440.00
Net Non Operating Interest Income Expense
-270,581.00
-243,981.00
-54,574.00
-58,568.00
-76,330.00
Pretax Income
121,043.00
-30,357.00
182,306.00
1,641,302.00
410,082.00
Tax Provision
69,502.00
10,602.00
65,701.00
415,327.00
105,002.00
Net Income Common Stockholders
74,163.00
-32,637.00
122,881.00
1,225,975.00
305,080.00
Diluted NI Available to Com Stockholders
74,163.00
-32,637.00
122,881.00
1,225,975.00
305,080.00
Basic EPS
2.77
-2.19
6.24
65.64
16.33
Diluted EPS
2.77
-2.19
6.24
65.64
16.33
Basic Average Shares
18,677.75
18,677.75
18,677.75
18,677.75
18,677.75
Diluted Average Shares
18,677.75
18,677.75
18,677.75
18,677.75
18,677.75
Rent Expense Supplemental
--
3,372.00
1,528.00
1,294.00
2,162.00
Total Expenses
9,013,929.00
9,366,629.00
7,482,204.00
6,600,950.00
4,769,084.00
Net Income from Continuing & Discontinued Operation
74,163.00
-32,637.00
122,881.00
1,225,975.00
305,080.00
Normalized Income
41,134.20
-33,045.80
141,113.76
1,225,435.70
305,115.71
Interest Income
--
7,720.00
7,620.00
3,168.00
7,801.00
Interest Expense
212,909.00
186,309.00
42,516.00
35,531.00
62,364.00
Net Interest Income
-270,581.00
-243,981.00
-54,574.00
-58,568.00
-76,330.00
EBIT
333,952.00
155,952.00
224,822.00
1,676,833.00
472,446.00
EBITDA
599,331.00
387,031.00
324,991.00
1,800,465.00
632,732.00
Reconciled Cost of Revenue
8,290,872.00
8,758,172.00
7,033,941.00
5,812,046.00
3,924,498.00
Reconciled Depreciation
265,379.00
231,079.00
100,169.00
123,632.00
160,286.00
Net Income from Continuing Operation Net Minority Interest
74,163.00
-32,637.00
122,881.00
1,225,975.00
305,080.00
Total Unusual Items Excluding Goodwill
47,184.00
584.00
-28,506.00
722.00
-48.00
Total Unusual Items
47,184.00
584.00
-28,506.00
722.00
-48.00
Normalized EBITDA
552,147.00
386,447.00
353,497.00
1,799,743.00
632,780.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
14,155.20
175.20
-10,273.24
182.70
-12.29
3/31/2021 - 7/16/2019
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