2,407.60
+43.95
+(1.86%)
At close: 3:30:00 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
34,745,000.00
29,213,600.00
21,664,200.00
17,246,000.00
6,945,600.00
Cost of Revenue
20,722,400.00
18,080,300.00
12,418,800.00
11,938,700.00
4,751,200.00
Gross Profit
14,022,600.00
11,133,300.00
9,245,400.00
5,307,300.00
2,194,400.00
Operating Expense
14,793,700.00
12,875,700.00
7,010,500.00
4,190,000.00
5,723,400.00
Operating Income
-771,100.00
-1,742,400.00
2,234,900.00
1,117,300.00
-3,529,000.00
Net Non Operating Interest Income Expense
4,332,600.00
4,408,800.00
4,428,500.00
4,449,300.00
3,190,400.00
Pretax Income
16,311,300.00
9,999,900.00
7,952,700.00
5,163,300.00
-856,600.00
Tax Provision
2,378,100.00
2,529,300.00
1,746,700.00
1,657,800.00
1,036,400.00
Net Income Common Stockholders
13,887,900.00
7,252,700.00
5,713,900.00
3,523,700.00
-1,893,000.00
Diluted NI Available to Com Stockholders
13,887,900.00
7,252,700.00
5,713,900.00
3,523,700.00
-1,893,000.00
Basic EPS
49.95
26.09
20.55
12.68
-7.48
Diluted EPS
49.93
26.08
20.55
12.67
-7.48
Basic Average Shares
278,113.19
278,033.76
278,012.61
277,979.09
253,207.65
Diluted Average Shares
278,207.54
278,082.91
278,033.14
278,003.19
253,273.44
Rent Expense Supplemental
--
46,500.00
12,600.00
10,700.00
16,700.00
Total Expenses
35,516,100.00
30,956,000.00
19,429,300.00
16,128,700.00
10,474,600.00
Net Income from Continuing & Discontinued Operation
13,887,900.00
7,252,700.00
5,713,900.00
3,523,700.00
-1,893,000.00
Normalized Income
8,482,146.76
2,524,958.22
4,608,202.39
2,640,484.82
-2,274,360.00
Interest Income
--
5,929,900.00
6,170,800.00
6,124,100.00
5,039,000.00
Interest Expense
-1,050,400.00
-1,126,600.00
742,000.00
897,800.00
942,800.00
Net Interest Income
4,332,600.00
4,408,800.00
4,428,500.00
4,449,300.00
3,190,400.00
EBIT
15,260,900.00
8,873,300.00
8,694,700.00
6,061,100.00
86,200.00
EBITDA
15,912,300.00
9,318,900.00
8,936,100.00
6,275,400.00
281,600.00
Reconciled Cost of Revenue
20,722,400.00
18,080,300.00
12,418,800.00
11,938,700.00
4,751,200.00
Reconciled Depreciation
651,400.00
445,600.00
241,400.00
214,300.00
195,400.00
Net Income from Continuing Operation Net Minority Interest
13,887,900.00
7,252,700.00
5,713,900.00
3,523,700.00
-1,893,000.00
Total Unusual Items Excluding Goodwill
6,328,400.00
6,328,400.00
1,416,900.00
1,300,900.00
544,800.00
Total Unusual Items
6,328,400.00
6,328,400.00
1,416,900.00
1,300,900.00
544,800.00
Normalized EBITDA
9,583,900.00
2,990,500.00
7,519,200.00
4,974,500.00
-263,200.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
922,646.76
1,600,658.22
311,202.39
417,684.82
163,440.00
3/31/2021 - 1/5/2010
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