At close: 3:29 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
15,427,448.00
15,639,281.00
17,785,503.00
16,250,387.00
10,009,968.00
Cost of Revenue
7,287,359.00
7,114,683.00
7,697,191.00
6,709,072.00
4,743,904.00
Gross Profit
8,140,089.00
8,524,598.00
10,088,312.00
9,541,315.00
5,266,064.00
Operating Expense
6,703,161.00
6,783,342.00
6,617,462.00
5,970,556.00
3,874,976.00
Operating Income
1,436,928.00
1,741,256.00
3,470,850.00
3,570,759.00
1,391,088.00
Net Non Operating Interest Income Expense
122,127.00
84,893.00
61,593.00
-170,981.00
-284,817.00
Pretax Income
1,548,113.00
1,831,748.00
3,509,583.00
3,489,374.00
1,009,714.00
Tax Provision
334,308.00
404,904.00
944,435.00
1,084,703.00
321,630.00
Net Income Common Stockholders
1,213,805.00
1,426,844.00
2,565,148.00
2,404,671.00
688,084.00
Diluted NI Available to Com Stockholders
1,213,805.00
1,426,844.00
2,565,148.00
2,404,671.00
688,084.00
Basic EPS
9.90
11.64
20.92
19.61
5.61
Diluted EPS
9.90
11.64
20.92
19.61
5.61
Basic Average Shares
122,675.86
122,627.40
122,627.40
122,624.73
122,627.40
Diluted Average Shares
122,675.86
122,627.40
122,627.40
122,624.73
122,627.40
Rent Expense Supplemental
--
69,053.00
46,229.00
33,788.00
23,187.00
Total Expenses
13,990,520.00
13,898,025.00
14,314,653.00
12,679,628.00
8,618,880.00
Net Income from Continuing & Discontinued Operation
1,213,805.00
1,426,844.00
2,565,148.00
2,404,671.00
688,084.00
Normalized Income
1,207,231.49
1,420,313.27
2,520,377.56
2,404,671.00
713,217.76
Interest Income
--
189,334.00
164,509.00
48,145.00
22,296.00
Interest Expense
55,251.00
92,485.00
85,077.00
170,981.00
272,528.00
Net Interest Income
122,127.00
84,893.00
61,593.00
-170,981.00
-284,817.00
EBIT
1,603,364.00
1,924,233.00
3,594,660.00
3,660,355.00
1,282,242.00
EBITDA
2,339,502.00
2,653,161.00
4,314,370.00
4,393,929.00
1,968,559.00
Reconciled Cost of Revenue
7,287,359.00
7,114,683.00
7,697,191.00
6,709,072.00
4,743,904.00
Reconciled Depreciation
736,138.00
728,928.00
719,710.00
733,574.00
686,317.00
Net Income from Continuing Operation Net Minority Interest
1,213,805.00
1,426,844.00
2,565,148.00
2,404,671.00
688,084.00
Total Unusual Items Excluding Goodwill
8,384.00
8,384.00
61,254.00
--
-36,882.00
Total Unusual Items
8,384.00
8,384.00
61,254.00
--
-36,882.00
Normalized EBITDA
2,331,118.00
2,644,777.00
4,253,116.00
4,393,929.00
2,005,441.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,810.49
1,853.27
16,483.56
--
-11,748.24
3/31/2021 - 10/23/2019
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