114.16
+2.54
+(2.27%)
As of 2:30:26 PM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
33,658,880
31,841,920
26,516,600
23,325,450
24,587,670
Cost of Revenue
24,112,680
22,188,100
17,469,960
14,838,690
15,795,870
Gross Profit
9,546,200
9,653,820
9,046,640
8,486,760
8,791,800
Operating Expense
8,673,410
8,111,130
7,458,200
5,577,980
6,149,620
Operating Income
872,790
1,542,690
1,588,440
2,908,780
2,642,180
Net Non Operating Interest Income Expense
-202,970
-146,090
-13,510
-76,240
-180,680
Pretax Income
747,540
1,508,370
1,693,560
2,899,030
2,879,050
Tax Provision
203,420
390,470
445,410
712,440
775,040
Net Income Common Stockholders
504,300
1,069,980
1,139,440
1,996,620
1,881,020
Diluted NI Available to Com Stockholders
504,300
1,069,980
1,139,440
1,996,620
1,881,020
Basic EPS
4.48
9.51
10.13
17.75
16.73
Diluted EPS
4.48
9.51
10.13
17.75
16.73
Basic Average Shares
112,494.92
112,463.04
112,463.04
112,463.04
112,463.04
Diluted Average Shares
112,494.92
112,463.04
112,463.04
112,463.04
112,463.04
Rent Expense Supplemental
--
2,014,830
1,686,160
1,327,130
1,052,250
Total Expenses
32,786,090
30,299,230
24,928,160
20,416,670
21,945,490
Net Income from Continuing & Discontinued Operation
504,300
1,069,980
1,139,440
1,996,620
1,881,020
Normalized Income
528,778.63
1,094,903.19
1,315,423.87
2,144,609.12
1,989,682.65
Interest Income
--
82,950
85,720
68,050
49,660
Interest Expense
272,900
216,020
88,060
128,300
176,200
Net Interest Income
-202,970
-146,090
-13,510
-76,240
-180,680
EBIT
1,020,440
1,724,390
1,781,620
3,027,330
3,055,250
EBITDA
4,675,590
5,096,370
4,970,800
5,555,970
5,659,560
Reconciled Cost of Revenue
24,112,680
22,188,100
17,469,960
14,838,690
15,795,870
Reconciled Depreciation
3,655,150
3,371,980
3,189,180
2,528,640
2,604,310
Net Income from Continuing Operation Net Minority Interest
504,300
1,069,980
1,139,440
1,996,620
1,881,020
Total Unusual Items Excluding Goodwill
-33,630
-33,630
-194,510
-196,220
-148,690
Total Unusual Items
-33,630
-33,630
-161,880
-196,220
-148,690
Normalized EBITDA
4,709,220
5,130,000
5,132,680
5,752,190
5,808,250
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,151.37
-8,706.81
-51,156.13
-48,230.88
-40,027.35
3/31/2021 - 7/4/2017
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