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289.50
-8.85
(-2.97%)
As of 12:34:11 PM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
175,244,139
172,074,573
180,256,387
179,182,583
114,925,161
Cost of Revenue
135,810,885
130,251,266
136,750,161
138,092,344
73,774,462
Gross Profit
39,433,254
41,823,307
43,506,226
41,090,239
41,150,699
Operating Expense
15,279,672
14,357,925
12,882,337
11,843,994
10,790,546
Operating Income
24,153,582
27,465,382
30,623,889
29,246,245
30,360,153
Net Non Operating Interest Income Expense
880,623
905,613
186,803
-620,319
-1,673,809
Pretax Income
26,476,696
29,347,307
31,248,033
29,565,717
29,355,949
Tax Provision
6,994,140
7,510,004
7,827,940
7,255,759
7,431,823
Net Income Common Stockholders
13,657,469
16,595,250
16,414,953
16,382,763
16,067,696
Diluted NI Available to Com Stockholders
13,657,469
16,595,250
16,414,953
16,382,763
16,067,696
Basic EPS
24.21
29.41
29.09
29.04
28.48
Diluted EPS
24.21
29.41
29.09
29.04
28.48
Basic Average Shares
564,059.78
564,211.38
564,211.38
564,211.38
564,177.09
Diluted Average Shares
564,059.78
564,211.38
564,211.38
564,211.38
564,177.09
Rent Expense Supplemental
--
402,960
408,697
342,195
242,904
Total Expenses
151,090,557
144,609,191
149,632,498
149,936,338
84,565,008
Net Income from Continuing & Discontinued Operation
13,657,469
16,595,250
16,414,953
16,382,763
16,067,696
Normalized Income
13,269,419
16,203,096.04
16,439,391.19
16,501,902.93
16,093,361.33
Interest Income
--
1,470,538
887,877
497,524
591,992
Interest Expense
345,809
320,819
436,339
856,133
2,073,440
Net Interest Income
880,623
905,613
186,803
-620,319
-1,673,809
EBIT
26,822,505
29,668,126
31,684,372
30,421,850
31,429,389
EBITDA
33,808,957
36,309,477
37,892,418
36,217,957
36,848,706
Reconciled Cost of Revenue
135,810,885
130,251,266
136,750,161
138,092,344
73,774,462
Reconciled Depreciation
6,986,452
6,641,351
6,208,046
5,796,107
5,419,317
Net Income from Continuing Operation Net Minority Interest
13,657,469
16,595,250
16,414,953
16,382,763
16,067,696
Total Unusual Items Excluding Goodwill
527,358
527,358
-32,616
-158,849
-34,521
Total Unusual Items
527,358
527,358
-32,616
-158,849
-34,521
Normalized EBITDA
33,281,599
35,782,119
37,925,034
36,376,806
36,883,227
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
139,308
135,204.04
-8,177.81
-39,709.07
-8,855.67
3/31/2021 - 2/16/2006
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