1,187.95
-50.55
(-4.08%)
As of 11:00:47 AM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
52,493,710.00
51,246,120.00
44,664,180.00
36,420,240.00
25,752,600.00
Cost of Revenue
40,251,210.00
39,248,220.00
34,542,430.00
28,701,380.00
19,823,650.00
Gross Profit
12,242,500.00
11,997,900.00
10,121,750.00
7,718,860.00
5,928,950.00
Operating Expense
4,554,820.00
4,577,170.00
3,481,990.00
1,457,890.00
2,273,830.00
Operating Income
7,687,680.00
7,420,730.00
6,639,760.00
6,260,970.00
3,655,120.00
Net Non Operating Interest Income Expense
-256,040.00
-175,190.00
-77,220.00
-1,117,450.00
-531,000.00
Pretax Income
7,578,310.00
7,399,170.00
6,645,740.00
5,146,230.00
3,119,940.00
Tax Provision
2,224,750.00
2,013,310.00
1,713,830.00
1,345,870.00
753,400.00
Net Income Common Stockholders
5,353,850.00
5,385,860.00
4,931,910.00
3,800,360.00
2,366,540.00
Diluted NI Available to Com Stockholders
5,353,850.00
5,385,860.00
4,931,910.00
3,800,360.00
2,366,540.00
Basic EPS
82.15
82.64
75.68
58.31
36.31
Diluted EPS
82.15
82.64
75.68
58.31
36.31
Basic Average Shares
65,170.14
65,171.11
65,171.11
65,171.11
65,171.11
Diluted Average Shares
65,170.14
65,171.11
65,171.11
65,171.11
65,171.11
Rent Expense Supplemental
--
428,650.00
357,750.00
290,910.00
288,510.00
Total Expenses
44,806,030.00
43,825,390.00
38,024,420.00
30,159,270.00
22,097,480.00
Net Income from Continuing & Discontinued Operation
5,353,850.00
5,385,860.00
4,931,910.00
3,800,360.00
2,366,540.00
Normalized Income
5,274,743.75
5,304,349.70
4,929,431.33
3,808,387.22
2,375,642.25
Interest Income
--
1,993,310.00
1,460,470.00
59,540.00
410,580.00
Interest Expense
1,857,650.00
1,776,800.00
1,205,010.00
727,610.00
635,300.00
Net Interest Income
-256,040.00
-175,190.00
-77,220.00
-1,117,450.00
-531,000.00
EBIT
9,435,960.00
9,175,970.00
7,850,750.00
5,873,840.00
3,755,240.00
EBITDA
10,889,780.00
10,587,690.00
8,814,570.00
6,724,830.00
4,599,570.00
Reconciled Cost of Revenue
40,251,210.00
39,248,220.00
34,542,430.00
28,701,380.00
19,823,650.00
Reconciled Depreciation
1,453,820.00
1,411,720.00
963,820.00
850,990.00
844,330.00
Net Income from Continuing Operation Net Minority Interest
5,353,850.00
5,385,860.00
4,931,910.00
3,800,360.00
2,366,540.00
Total Unusual Items Excluding Goodwill
111,980.00
111,980.00
3,340.00
-10,870.00
-12,000.00
Total Unusual Items
111,980.00
111,980.00
3,340.00
-10,870.00
-12,000.00
Normalized EBITDA
10,777,800.00
10,475,710.00
8,811,230.00
6,735,700.00
4,611,570.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
32,873.75
30,469.70
861.33
-2,842.78
-2,897.75
3/31/2021 - 3/9/2018
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