6,502.65
+174.50
+(2.76%)
At close: February 1 at 3:29:02 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
74,692,900.00
69,322,900.00
49,809,600.00
32,404,200.00
19,518,700.00
Cost of Revenue
56,234,200.00
52,586,900.00
40,123,300.00
26,192,100.00
15,385,600.00
Gross Profit
18,458,700.00
16,736,000.00
9,686,300.00
6,212,100.00
4,133,100.00
Operating Expense
10,838,900.00
10,304,100.00
8,227,500.00
7,450,200.00
5,510,400.00
Operating Income
7,619,800.00
6,431,900.00
1,458,800.00
-1,238,100.00
-1,377,300.00
Net Non Operating Interest Income Expense
-331,900.00
-524,400.00
-660,500.00
-410,400.00
-235,600.00
Pretax Income
7,443,500.00
6,050,700.00
2,724,200.00
-1,296,400.00
-1,758,500.00
Tax Provision
2,678,400.00
2,168,600.00
1,386,800.00
-386,500.00
-523,100.00
Net Income Common Stockholders
4,763,800.00
3,880,900.00
1,336,400.00
-910,800.00
-1,236,300.00
Diluted NI Available to Com Stockholders
4,763,800.00
3,880,900.00
1,336,400.00
-910,800.00
-1,236,300.00
Basic EPS
361.54
294.54
101.43
-69.13
-93.83
Diluted EPS
361.54
294.54
101.43
-69.13
-93.83
Basic Average Shares
13,176.41
13,176.26
13,176.26
13,175.18
13,176.26
Diluted Average Shares
13,176.41
13,176.26
13,176.26
13,175.18
13,176.26
Rent Expense Supplemental
--
159,000.00
82,900.00
27,500.00
27,600.00
Total Expenses
67,073,100.00
62,891,000.00
48,350,800.00
33,642,300.00
20,896,000.00
Net Income from Continuing & Discontinued Operation
4,763,800.00
3,880,900.00
1,336,400.00
-910,800.00
-1,236,300.00
Normalized Income
4,771,994.17
3,889,112.42
-114,000.00
-910,800.00
-1,079,986.95
Interest Income
--
97,000.00
23,500.00
22,300.00
46,600.00
Interest Expense
418,800.00
611,300.00
683,100.00
410,400.00
278,300.00
Net Interest Income
-331,900.00
-524,400.00
-660,500.00
-410,400.00
-235,600.00
EBIT
7,862,300.00
6,662,000.00
3,407,300.00
-886,000.00
-1,480,200.00
EBITDA
10,604,100.00
9,329,500.00
5,814,700.00
1,023,400.00
256,500.00
Reconciled Cost of Revenue
56,234,200.00
52,586,900.00
40,123,300.00
26,192,100.00
15,385,600.00
Reconciled Depreciation
2,741,800.00
2,667,500.00
2,407,400.00
1,909,400.00
1,736,700.00
Net Income from Continuing Operation Net Minority Interest
4,763,800.00
3,880,900.00
1,336,400.00
-910,800.00
-1,236,300.00
Total Unusual Items Excluding Goodwill
-12,800.00
-12,800.00
2,072,000.00
--
-222,500.00
Total Unusual Items
-12,800.00
-12,800.00
2,072,000.00
--
-222,500.00
Normalized EBITDA
10,616,900.00
9,342,300.00
3,742,700.00
1,023,400.00
479,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-4,605.83
-4,587.58
621,600.00
--
-66,186.95
3/31/2021 - 12/7/2001
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