211.28
+2.42
+(1.16%)
At close: 3:30:03 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
52,302,170.00
56,141,570.00
55,449,500.00
90,847,920.00
76,340,614.00
Cost of Revenue
55,776,533.00
59,870,033.00
70,882,101.00
54,781,206.00
49,794,373.00
Gross Profit
-3,474,363.00
-3,728,463.00
-15,432,601.00
36,066,714.00
26,546,241.00
Operating Expense
-7,493,337.00
-7,652,537.00
-29,735,426.00
24,311,149.00
22,050,960.00
Operating Income
4,018,974.00
3,924,074.00
14,302,825.00
11,755,565.00
4,495,281.00
Net Non Operating Interest Income Expense
1,453,101.00
1,456,501.00
542,696.00
578,777.00
-187,011.00
Pretax Income
6,700,887.00
7,037,987.00
15,426,825.00
13,152,096.00
5,349,369.00
Tax Provision
1,421,241.00
1,400,141.00
2,767,648.00
4,166,333.00
848,295.00
Net Income Common Stockholders
5,282,251.00
5,640,451.00
12,658,866.00
8,986,043.00
4,501,303.00
Diluted NI Available to Com Stockholders
5,282,251.00
5,640,451.00
12,658,866.00
8,986,043.00
4,501,303.00
Basic EPS
13.27
14.16
31.77
22.55
11.30
Diluted EPS
13.27
14.16
31.77
22.55
11.30
Basic Average Shares
398,301.70
398,477.53
398,477.53
398,477.53
398,477.53
Diluted Average Shares
398,301.70
398,477.53
398,477.53
398,477.53
398,477.53
Rent Expense Supplemental
--
76,899.00
83,138.00
62,522.00
81,501.00
Total Expenses
48,283,196.00
52,217,496.00
41,146,675.00
79,092,355.00
71,845,333.00
Net Income from Continuing & Discontinued Operation
5,282,251.00
5,640,451.00
12,658,866.00
8,986,043.00
4,501,303.00
Normalized Income
5,262,620.41
5,620,492.60
12,644,915.06
8,741,807.21
4,026,371.90
Interest Income
--
1,568,452.00
692,959.00
676,494.00
242,941.00
Interest Expense
90,226.00
86,826.00
120,359.00
54,340.00
389,119.00
Net Interest Income
1,453,101.00
1,456,501.00
542,696.00
578,777.00
-187,011.00
EBIT
6,791,113.00
7,124,813.00
15,547,184.00
13,206,436.00
5,738,488.00
EBITDA
8,710,941.00
8,989,341.00
17,397,087.00
15,024,156.00
7,539,932.00
Reconciled Cost of Revenue
55,776,533.00
59,870,033.00
70,882,101.00
54,781,206.00
49,794,373.00
Reconciled Depreciation
1,919,828.00
1,864,528.00
1,849,903.00
1,817,720.00
1,801,444.00
Net Income from Continuing Operation Net Minority Interest
5,282,251.00
5,640,451.00
12,658,866.00
8,986,043.00
4,501,303.00
Total Unusual Items Excluding Goodwill
24,915.00
24,915.00
17,001.00
357,478.00
564,439.00
Total Unusual Items
24,915.00
24,915.00
17,001.00
357,478.00
564,439.00
Normalized EBITDA
8,686,026.00
8,964,426.00
17,380,086.00
14,666,678.00
6,975,493.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
5,284.41
4,956.60
3,050.06
113,242.21
89,507.90
3/31/2021 - 1/1/1996
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