95.21
+1.01
+(1.07%)
At close: 3:28:01 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total revenue
18,693,700.00
15,224,800.00
11,512,300.00
8,539,340.00
6,787,530.00
Cost of revenue
11,597,800.00
9,755,100.00
6,999,300.00
5,122,010.00
4,342,820.00
Gross profit
7,095,900.00
5,469,700.00
4,513,000.00
3,417,330.00
2,444,710.00
Operating expense
2,528,300.00
1,936,000.00
1,549,700.00
1,248,470.00
1,004,700.00
Operating income
4,567,600.00
3,533,700.00
2,963,300.00
2,168,860.00
1,440,010.00
Net non-operating interest income expense
--
254,400.00
55,100.00
18,390.00
10,610.00
Pre-tax income
2,959,500.00
3,280,800.00
2,430,200.00
1,392,090.00
769,280.00
Tax provision
747,700.00
833,800.00
628,900.00
357,500.00
152,440.00
Net income common stockholders
2,211,800.00
2,447,000.00
1,801,300.00
1,034,590.00
616,840.00
Diluted NI available to com stockholders
2,211,800.00
2,447,000.00
1,801,300.00
1,034,590.00
616,840.00
Basic EPS
5.97
7.22
5.58
3.21
1.91
Diluted EPS
5.95
7.12
5.58
3.21
1.91
Basic average shares
370,511.53
338,736.47
322,658.96
322,658.96
322,658.96
Diluted average shares
372,052.84
343,584.68
322,658.96
322,658.96
322,658.96
Rent expense supplemental
--
24,300.00
27,900.00
14,970.00
1,630.00
Total expenses
14,126,100.00
11,691,100.00
8,549,000.00
6,370,480.00
5,347,520.00
Net income from continuing & discontinued operation
2,211,800.00
2,447,000.00
1,801,300.00
1,034,590.00
616,840.00
Normalised income
3,599,042.16
2,789,794.81
2,184,211.52
1,629,544.84
1,172,659.92
Interest income
--
348,400.00
149,400.00
108,440.00
110,910.00
Interest expense
--
94,000.00
94,300.00
90,050.00
100,300.00
Net interest income
--
254,400.00
55,100.00
18,390.00
10,610.00
EBIT
4,408,700.00
3,374,800.00
2,524,500.00
1,482,140.00
869,580.00
EBITDA
4,859,500.00
3,748,300.00
2,943,200.00
1,849,110.00
1,142,270.00
Reconciled cost of revenue
11,597,800.00
9,755,100.00
6,999,300.00
5,122,010.00
4,342,820.00
Reconciled depreciation
450,800.00
373,500.00
418,700.00
366,970.00
272,690.00
Net income from continuing operation net minority interest
2,211,800.00
2,447,000.00
1,801,300.00
1,034,590.00
616,840.00
Total unusual items excluding goodwill
-1,856,200.00
-459,600.00
-516,600.00
-800,540.00
-693,180.00
Total unusual items
-1,856,200.00
-459,600.00
-516,600.00
-800,540.00
-693,180.00
Normalised EBITDA
6,715,700.00
4,207,900.00
3,459,800.00
2,649,650.00
1,835,450.00
Tax rate for calcs
0.00
0.00
0.00
0.00
0.00
Tax effect of unusual items
-468,957.84
-116,805.19
-133,688.48
-205,585.16
-137,360.08
3/31/2021 - 11/30/2023
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