At close: December 20 at 3:52:48 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
25,562,355.00
24,131,636.00
21,079,340.00
15,786,128.00
12,302,643.00
Cost of Revenue
19,243,119.00
17,382,442.00
13,487,485.00
9,164,022.00
7,242,340.00
Gross Profit
6,319,236.00
6,749,194.00
7,591,855.00
6,622,106.00
5,060,303.00
Operating Expense
5,681,564.00
5,711,492.00
5,699,351.00
3,758,620.00
2,913,786.00
Operating Income
637,672.00
1,037,702.00
1,892,504.00
2,863,486.00
2,146,517.00
Net Non Operating Interest Income Expense
-243,248.00
-200,063.00
-121,011.00
-69,079.00
-154,837.00
Pretax Income
447,947.00
907,104.00
1,800,670.00
2,812,403.00
2,022,845.00
Tax Provision
-160,171.00
-53,285.00
578,689.00
939,860.00
582,903.00
Net Income Common Stockholders
618,707.00
964,762.00
1,221,981.00
1,872,543.00
1,439,942.00
Diluted NI Available to Com Stockholders
618,707.00
964,762.00
1,221,981.00
1,872,543.00
1,439,942.00
Basic EPS
21.25
33.49
42.43
65.01
50.00
Diluted EPS
21.22
33.42
42.40
65.01
50.00
Basic Average Shares
29,368.93
28,810.49
28,802.75
28,802.75
28,799.27
Diluted Average Shares
29,412.73
28,868.38
28,823.03
28,802.75
28,799.27
Rent Expense Supplemental
--
19,507.00
19,074.00
38,083.00
35,509.00
Total Expenses
24,924,683.00
23,093,934.00
19,186,836.00
12,922,642.00
10,156,126.00
Net Income from Continuing & Discontinued Operation
618,707.00
964,762.00
1,221,981.00
1,872,543.00
1,439,942.00
Normalized Income
600,880.10
946,935.10
1,209,312.41
1,868,942.93
1,440,138.47
Interest Income
--
65,828.00
49,119.00
45,253.00
33,446.00
Interest Expense
281,279.00
238,094.00
154,007.00
102,912.00
178,138.00
Net Interest Income
-243,248.00
-200,063.00
-121,011.00
-69,079.00
-154,837.00
EBIT
729,226.00
1,145,198.00
1,954,677.00
2,915,315.00
2,200,983.00
EBITDA
1,459,227.00
1,801,221.00
2,517,980.00
3,340,922.00
2,607,550.00
Reconciled Cost of Revenue
19,243,119.00
17,382,442.00
13,487,485.00
9,164,022.00
7,242,340.00
Reconciled Depreciation
729,935.00
656,023.00
563,303.00
425,607.00
406,567.00
Net Income from Continuing Operation Net Minority Interest
618,707.00
964,762.00
1,221,981.00
1,872,543.00
1,439,942.00
Total Unusual Items Excluding Goodwill
25,467.00
25,467.00
18,668.00
5,407.00
-276.00
Total Unusual Items
25,467.00
25,467.00
18,668.00
5,407.00
-276.00
Normalized EBITDA
1,433,760.00
1,775,754.00
2,499,312.00
3,335,515.00
2,607,826.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
7,640.10
7,640.10
5,999.41
1,806.93
-79.53
3/31/2021 - 9/23/2009
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