3,968.00
+37.50
+(0.95%)
At close: April 17 at 3:29:56 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
45,576,667
41,936,667
55,942,403
39,535,900
26,218,935
Cost of Revenue
15,027,838
14,637,838
15,955,299
12,145,700
9,025,788
Gross Profit
30,548,829
27,298,829
39,987,104
27,390,200
17,193,147
Operating Expense
23,448,469
20,938,469
22,690,588
17,759,700
13,230,103
Operating Income
7,100,360
6,360,360
17,296,516
9,630,500
3,963,044
Net Non Operating Interest Income Expense
-1,180,995
-960,995
-373,117
-784,100
-1,927
Pretax Income
6,370,869
5,950,869
17,847,372
10,451,800
4,823,440
Tax Provision
1,811,326
1,601,326
4,616,913
2,693,200
7,038,662
Net Income Common Stockholders
4,559,543
4,349,543
13,288,124
7,871,800
-2,187,090
Diluted NI Available to Com Stockholders
4,559,543
4,349,543
13,288,124
7,871,800
-2,187,090
Basic EPS
41.52
39.60
120.97
70.63
-19.91
Diluted EPS
41.52
39.60
120.97
70.63
-19.91
Basic Average Shares
109,828.02
109,850
109,850
111,451.23
109,850
Diluted Average Shares
109,828.02
109,850
109,850
111,451.23
109,850
Rent Expense Supplemental
--
413,525
435,068
225,683
184,404
Total Expenses
38,476,307
35,576,307
38,645,887
29,905,400
22,255,891
Net Income from Continuing & Discontinued Operation
4,559,543
4,349,543
13,288,124
7,871,800
-2,187,090
Normalized Income
4,612,642.62
4,403,772.05
13,273,268.12
7,871,800
-2,371,825.60
Interest Income
--
276,499
631,363
817,303
1,049,256
Interest Expense
1,455,427
1,235,427
986,143
784,100
1,047,036
Net Interest Income
-1,180,995
-960,995
-373,117
-784,100
-1,927
EBIT
7,826,296
7,186,296
18,833,515
11,235,900
5,870,476
EBITDA
11,297,411
10,047,411
21,194,039
13,290,300
7,891,130
Reconciled Cost of Revenue
15,027,838
14,637,838
15,955,299
12,145,700
9,025,788
Reconciled Depreciation
3,471,115
2,861,115
2,360,524
2,054,400
2,020,654
Net Income from Continuing Operation Net Minority Interest
4,559,543
4,349,543
13,288,124
7,871,800
-2,187,090
Total Unusual Items Excluding Goodwill
-74,194
-74,194
20,040
148,886
263,908
Total Unusual Items
-74,194
-74,194
20,040
148,886
263,908
Normalized EBITDA
11,371,605
10,121,605
21,173,999
13,290,300
7,627,222
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-21,094.38
-19,964.95
5,184.12
--
79,172.40
3/31/2021 - 10/16/2019
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