At close: December 20 at 3:29:39 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
6,434,188.00
7,018,832.00
9,118,609.00
4,924,779.00
4,116,535.00
Cost of Revenue
5,571,247.00
5,834,127.00
7,611,951.00
3,658,312.00
2,871,764.00
Gross Profit
862,941.00
1,184,705.00
1,506,658.00
1,266,467.00
1,244,771.00
Operating Expense
1,461,222.00
1,420,148.00
1,791,265.00
1,290,660.00
1,216,070.00
Operating Income
-598,281.00
-235,443.00
-284,607.00
-24,193.00
28,701.00
Net Non Operating Interest Income Expense
836,599.00
640,741.00
632,705.00
350,912.00
224,234.00
Pretax Income
957,700.00
640,653.00
3,288,599.00
1,905,472.00
904,446.00
Tax Provision
337,029.00
158,124.00
1,177,067.00
144,510.00
117,407.00
Net Income Common Stockholders
620,671.00
482,529.00
2,111,532.00
1,760,962.00
787,039.00
Diluted NI Available to Com Stockholders
620,671.00
482,529.00
2,111,532.00
1,760,962.00
787,039.00
Basic EPS
12.52
9.73
42.59
35.52
15.88
Diluted EPS
12.52
9.73
42.59
35.52
15.88
Basic Average Shares
49,558.01
49,572.49
49,572.49
49,572.00
49,572.00
Diluted Average Shares
49,558.01
49,572.49
49,572.49
49,572.00
49,572.00
Rent Expense Supplemental
--
18,201.00
12,332.00
11,418.00
6,964.00
Total Expenses
7,032,469.00
7,254,275.00
9,403,216.00
4,948,972.00
4,087,834.00
Net Income from Continuing & Discontinued Operation
620,671.00
482,529.00
2,111,532.00
1,760,962.00
787,039.00
Normalized Income
672,586.50
486,420.70
318,853.24
582,848.63
786,368.08
Interest Income
--
2,103,324.00
1,818,233.00
921,240.00
750,371.00
Interest Expense
1,224,017.00
1,419,875.00
1,139,187.00
542,440.00
495,007.00
Net Interest Income
836,599.00
640,741.00
632,705.00
350,912.00
224,234.00
EBIT
2,181,717.00
2,060,528.00
4,427,786.00
2,447,912.00
1,399,453.00
EBITDA
2,358,640.00
2,185,532.00
4,532,365.00
2,534,511.00
1,477,879.00
Reconciled Cost of Revenue
5,571,247.00
5,834,127.00
7,611,951.00
3,658,312.00
2,871,764.00
Reconciled Depreciation
176,923.00
125,004.00
104,579.00
86,599.00
78,426.00
Net Income from Continuing Operation Net Minority Interest
620,671.00
482,529.00
2,111,532.00
1,760,962.00
787,039.00
Total Unusual Items Excluding Goodwill
-80,106.00
-5,167.00
2,792,002.00
1,274,793.00
771.00
Total Unusual Items
-80,106.00
-5,167.00
2,792,002.00
1,274,793.00
771.00
Normalized EBITDA
2,438,746.00
2,190,699.00
1,740,363.00
1,259,718.00
1,477,108.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-28,190.50
-1,275.30
999,323.24
96,679.63
100.08
3/31/2021 - 11/8/2007
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