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480.15
-10.95
(-2.23%)
At close: March 13 at 3:30:00 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
79,117,000
78,947,000
102,072,300
86,234,600
51,121,700
Cost of Revenue
46,401,900
45,041,900
49,887,200
39,831,900
23,281,200
Gross Profit
32,715,100
33,905,100
52,185,100
46,402,700
27,840,500
Operating Expense
29,656,200
31,026,200
35,480,500
24,700,300
19,780,900
Operating Income
3,058,900
2,878,900
16,704,600
21,702,400
8,059,600
Net Non Operating Interest Income Expense
3,108,000
3,238,000
2,282,100
1,157,100
659,900
Pretax Income
6,741,100
6,511,100
19,315,500
22,980,500
9,483,100
Tax Provision
1,723,200
1,663,200
4,675,700
5,943,000
2,591,000
Net Income Common Stockholders
5,160,600
4,970,600
14,715,400
17,104,100
6,969,500
Diluted NI Available to Com Stockholders
5,160,600
4,970,600
14,715,400
17,104,100
6,969,500
Basic EPS
35.05
32.47
94.68
110.05
44.84
Diluted EPS
35.05
32.47
94.68
110.05
44.84
Basic Average Shares
147,085.58
153,079.20
155,418.78
155,418.78
155,418.78
Diluted Average Shares
147,085.58
153,079.20
155,418.78
155,418.78
155,418.78
Rent Expense Supplemental
--
33,500
33,900
40,100
44,700
Total Expenses
76,058,100
76,068,100
85,367,700
64,532,200
43,062,100
Net Income from Continuing & Discontinued Operation
5,160,600
4,970,600
14,715,400
17,104,100
6,969,500
Normalized Income
5,287,441.34
5,097,479.84
14,772,553.15
17,141,140.77
6,686,411.40
Interest Income
--
3,363,200
2,334,700
1,191,700
859,400
Interest Expense
230,400
100,400
32,400
16,600
184,300
Net Interest Income
3,108,000
3,238,000
2,282,100
1,157,100
659,900
EBIT
6,971,500
6,611,500
19,347,900
22,997,100
9,667,400
EBITDA
10,036,900
9,686,900
22,377,300
25,914,000
12,390,400
Reconciled Cost of Revenue
46,401,900
45,041,900
49,887,200
39,831,900
23,281,200
Reconciled Depreciation
3,065,400
3,075,400
3,029,400
2,916,900
2,723,000
Net Income from Continuing Operation Net Minority Interest
5,160,600
4,970,600
14,715,400
17,104,100
6,969,500
Total Unusual Items Excluding Goodwill
-170,400
-170,400
-76,500
-49,900
389,500
Total Unusual Items
-170,400
-170,400
-76,500
-49,900
389,500
Normalized EBITDA
10,207,300
9,857,300
22,453,800
25,963,900
12,000,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-43,558.66
-43,520.16
-19,346.85
-12,859.23
106,411.40
3/31/2021 - 7/1/2002
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