1,088.80
+0.30
+(0.03%)
At close: April 17 at 3:30:03 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
65,671,561
79,430,587
81,798,625
84,583,476
73,017,204
Cost of Revenue
51,717,949
59,783,009
61,001,980
59,753,891
54,217,668
Gross Profit
13,953,612
19,647,578
20,796,645
24,829,585
18,799,536
Operating Expense
9,208,811
9,948,001
10,057,824
10,291,453
7,743,365
Operating Income
4,744,801
9,699,577
10,738,821
14,538,132
11,056,171
Net Non Operating Interest Income Expense
5,823,684
4,736,683
8,380,887
-4,202,582
2,017,576
Pretax Income
15,264,722
17,289,540
19,523,350
10,988,401
13,311,004
Tax Provision
3,611,462
4,059,877
4,979,082
2,669,266
3,762,712
Net Income Common Stockholders
11,643,696
13,236,486
14,544,268
8,319,135
9,548,292
Diluted NI Available to Com Stockholders
11,643,696
13,236,486
14,544,268
8,319,135
9,548,292
Basic EPS
120.42
136.90
150.42
86.04
98.75
Diluted EPS
120.35
136.87
150.42
86.04
98.75
Basic Average Shares
96,696.11
96,689.01
96,689.01
96,689.16
96,689.01
Diluted Average Shares
96,765.05
96,709.58
96,689.01
96,689.16
96,689.01
Rent Expense Supplemental
--
532,811
511,846
376,748
346,439
Total Expenses
60,926,760
69,731,010
71,059,804
70,045,344
61,961,033
Net Income from Continuing & Discontinued Operation
11,643,696
13,236,486
14,544,268
8,319,135
9,548,292
Normalized Income
9,930,977.59
11,258,555.72
14,354,111.22
8,329,225.41
9,556,274.37
Interest Income
--
10,381,736
12,831,726
5,023,261
5,598,095
Interest Expense
4,327,603
5,414,604
4,243,549
4,202,582
3,353,569
Net Interest Income
5,823,684
4,736,683
8,380,887
-4,202,582
2,017,576
EBIT
19,592,325
22,704,144
23,766,899
15,190,983
16,664,573
EBITDA
22,078,689
25,146,446
26,223,415
18,007,284
18,935,478
Reconciled Cost of Revenue
51,717,949
59,783,009
61,001,980
59,753,891
54,217,668
Reconciled Depreciation
2,486,364
2,442,302
2,456,516
2,816,301
2,270,905
Net Income from Continuing Operation Net Minority Interest
11,643,696
13,236,486
14,544,268
8,319,135
9,548,292
Total Unusual Items Excluding Goodwill
2,243,507
2,584,854
255,244
-13,328
-11,128
Total Unusual Items
2,243,507
2,584,854
255,244
-13,328
-11,128
Normalized EBITDA
19,835,182
22,561,592
25,968,171
18,020,612
18,946,606
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
530,788.59
606,923.72
65,087.22
-3,237.59
-3,145.63
3/31/2021 - 7/19/2021
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