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1,120.00
-22.60
(-1.98%)
At close: March 13 at 3:30:02 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
81,250,600
71,078,000
87,152,600
65,579,900
51,331,800
Cost of Revenue
62,575,000
60,231,200
77,866,200
51,407,200
38,986,600
Gross Profit
18,675,600
10,846,800
9,286,400
14,172,700
12,345,200
Operating Expense
3,601,100
1,102,600
-10,670,200
2,502,900
4,854,900
Operating Income
15,074,500
9,744,200
19,956,600
11,669,800
7,490,300
Net Non Operating Interest Income Expense
-4,000,900
-3,800,500
-1,613,300
-1,349,900
-1,772,400
Pretax Income
11,656,500
6,719,600
18,155,200
10,125,300
5,883,200
Tax Provision
2,792,100
2,147,300
5,946,400
3,250,500
1,818,800
Net Income Common Stockholders
8,711,400
4,425,100
12,101,000
6,782,700
4,003,100
Average Dilution Earnings
--
--
--
82,000
107,300
Diluted NI Available to Com Stockholders
8,711,400
4,425,100
12,101,000
6,864,700
4,110,400
Basic EPS
69.00
35.05
97.70
60.44
41.47
Diluted EPS
69.00
35.05
97.70
58.25
39.20
Basic Average Shares
126,248.95
126,237.83
123,856.15
112,226.18
96,531.81
Diluted Average Shares
126,248.95
126,237.83
123,856.15
117,845.61
104,856.53
Rent Expense Supplemental
--
200,500
146,800
122,100
127,700
Total Expenses
66,176,100
61,333,800
67,196,000
53,910,100
43,841,500
Net Income from Continuing & Discontinued Operation
8,711,400
4,425,100
12,101,000
6,782,700
4,003,100
Normalized Income
8,062,720.45
3,844,682.73
11,880,901.06
6,667,546.27
3,964,412.48
Interest Income
--
237,100
330,500
175,000
103,500
Interest Expense
4,108,100
3,907,700
1,742,300
1,415,600
1,666,300
Net Interest Income
-4,000,900
-3,800,500
-1,613,300
-1,349,900
-1,772,400
EBIT
15,764,600
10,627,300
19,897,500
11,540,900
7,549,500
EBITDA
19,730,900
13,964,600
22,289,600
13,866,200
9,669,000
Reconciled Cost of Revenue
62,575,000
60,231,200
77,866,200
51,407,200
38,986,600
Reconciled Depreciation
3,966,300
3,337,300
2,392,100
2,325,200
2,119,500
Net Income from Continuing Operation Net Minority Interest
8,711,400
4,425,100
12,101,000
6,782,700
4,003,100
Total Unusual Items Excluding Goodwill
853,000
853,000
327,300
169,600
56,000
Total Unusual Items
853,000
853,000
327,300
169,600
56,000
Normalized EBITDA
18,877,900
13,111,600
21,962,300
13,696,600
9,613,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
204,320.45
272,582.73
107,201.06
54,446.27
17,312.48
3/31/2021 - 1/1/1996
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