332.05
-8.60
(-2.52%)
At close: January 10 at 3:30:03 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
42,645,209.00
41,483,001.00
40,345,827.00
29,847,211.00
20,858,789.00
Cost of Revenue
34,201,107.00
34,785,434.00
34,335,399.00
24,987,391.00
16,546,357.00
Gross Profit
8,444,102.00
6,697,567.00
6,010,428.00
4,859,820.00
4,312,432.00
Operating Expense
3,642,289.00
3,370,869.00
3,351,037.00
2,445,990.00
2,294,476.00
Operating Income
4,801,813.00
3,326,698.00
2,659,391.00
2,413,830.00
2,017,956.00
Net Non Operating Interest Income Expense
-241,297.00
-256,544.00
-249,455.00
-183,982.00
-189,274.00
Pretax Income
4,602,286.00
3,113,174.00
2,398,881.00
2,373,038.00
1,888,212.00
Tax Provision
1,420,945.00
859,793.00
989,772.00
614,644.00
409,559.00
Net Income Common Stockholders
3,181,309.00
2,253,487.00
1,409,109.00
1,758,394.00
1,478,653.00
Diluted NI Available to Com Stockholders
3,181,309.00
2,253,487.00
1,409,109.00
1,758,394.00
1,478,653.00
Basic EPS
13.19
9.34
5.84
21.62
18.18
Diluted EPS
13.19
9.34
5.84
7.29
6.13
Basic Average Shares
241,163.98
241,280.95
241,280.95
81,322.32
81,322.32
Diluted Average Shares
241,163.98
241,280.95
241,280.95
81,322.32
81,322.32
Rent Expense Supplemental
--
4,101.00
1,738.00
1,786.00
1,440.00
Total Expenses
37,843,396.00
38,156,303.00
37,686,436.00
27,433,381.00
18,840,833.00
Net Income from Continuing & Discontinued Operation
3,181,309.00
2,253,487.00
1,409,109.00
1,758,394.00
1,478,653.00
Normalized Income
3,171,882.39
2,243,616.25
1,409,448.50
1,688,337.98
1,479,196.47
Interest Income
--
25,486.00
22,780.00
20,653.00
28,048.00
Interest Expense
242,076.00
257,323.00
247,108.00
175,139.00
190,379.00
Net Interest Income
-241,297.00
-256,544.00
-249,455.00
-183,982.00
-189,274.00
EBIT
4,844,362.00
3,370,497.00
2,645,989.00
2,548,177.00
2,078,591.00
EBITDA
6,075,787.00
4,525,772.00
3,648,490.00
3,469,103.00
2,753,759.00
Reconciled Cost of Revenue
34,201,107.00
34,785,434.00
34,335,399.00
24,987,391.00
16,546,357.00
Reconciled Depreciation
1,231,425.00
1,155,275.00
1,002,501.00
920,926.00
675,168.00
Net Income from Continuing Operation Net Minority Interest
3,181,309.00
2,253,487.00
1,409,109.00
1,758,394.00
1,478,653.00
Total Unusual Items Excluding Goodwill
13,637.00
13,637.00
-485.00
94,544.00
-694.00
Total Unusual Items
13,637.00
13,637.00
-485.00
94,544.00
-694.00
Normalized EBITDA
6,062,150.00
4,512,135.00
3,648,975.00
3,374,559.00
2,754,453.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
4,210.39
3,766.25
-145.50
24,487.98
-150.53
3/31/2021 - 4/4/2006
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