1,714.25
-7.65
(-0.44%)
At close: April 17 at 3:42:20 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
44,451,998
35,884,631
25,478,372
17,452,802
11,327,640
Cost of Revenue
35,286,274
27,779,185
19,309,189
11,992,623
6,130,417
Gross Profit
9,165,724
8,105,446
6,169,183
5,460,179
5,197,223
Operating Expense
6,500,439
5,991,823
4,903,764
4,337,555
4,583,807
Operating Income
2,665,285
2,113,623
1,265,419
1,122,624
613,416
Net Non Operating Interest Income Expense
2,543,060
2,550,384
1,679,357
1,283,597
1,425,871
Pretax Income
5,325,548
4,809,209
3,052,179
2,572,416
2,071,174
Tax Provision
1,378,046
1,236,532
770,939
677,148
536,462
Net Income Common Stockholders
3,947,502
3,572,677
2,281,240
1,895,268
1,534,712
Diluted NI Available to Com Stockholders
3,947,502
3,572,677
2,281,240
1,895,268
1,534,712
Basic EPS
34.46
31.19
19.91
16.55
13.40
Diluted EPS
34.46
31.19
19.91
16.55
13.40
Basic Average Shares
114,561.23
114,552
114,552
114,552
114,552
Diluted Average Shares
114,561.23
114,552
114,552
114,552
114,552
Rent Expense Supplemental
--
134,507
66,224
58,645
79,896
Total Expenses
41,786,713
33,771,008
24,212,953
16,330,178
10,714,224
Net Income from Continuing & Discontinued Operation
3,947,502
3,572,677
2,281,240
1,895,268
1,534,712
Normalized Income
3,831,989.59
3,456,908.43
2,196,525.16
1,793,077.85
1,596,762.95
Interest Income
--
2,713,547
1,783,400
1,301,900
1,526,823
Interest Expense
122,216
114,892
64,807
14,288
6,819
Net Interest Income
2,543,060
2,550,384
1,679,357
1,283,597
1,425,871
EBIT
5,447,764
4,924,101
3,116,986
2,586,704
2,077,993
EBITDA
5,876,648
5,337,367
3,508,649
2,949,664
2,368,869
Reconciled Cost of Revenue
35,286,274
27,779,185
19,309,189
11,992,623
6,130,417
Reconciled Depreciation
428,884
413,266
391,663
362,960
290,876
Net Income from Continuing Operation Net Minority Interest
3,947,502
3,572,677
2,281,240
1,895,268
1,534,712
Total Unusual Items Excluding Goodwill
155,837
155,837
113,344
138,701
-83,741
Total Unusual Items
155,837
155,837
113,344
138,701
-83,741
Normalized EBITDA
5,720,811
5,181,530
3,395,305
2,810,963
2,452,610
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
40,324.59
40,068.43
28,629.16
36,510.85
-21,690.05
3/31/2021 - 10/10/2018
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