At close: 3:30 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
56,420,411.00
48,380,942.00
33,428,679.00
27,796,810.00
25,561,880.00
Cost of Revenue
25,423,297.00
20,863,649.00
12,423,378.00
7,532,360.00
7,084,790.00
Gross Profit
30,997,114.00
27,517,293.00
21,005,301.00
20,264,450.00
18,477,090.00
Operating Expense
1,802,562.00
1,410,706.00
1,048,460.00
1,672,160.00
663,380.00
Operating Income
29,194,552.00
26,106,587.00
19,956,841.00
18,592,290.00
17,813,710.00
Net Non Operating Interest Income Expense
--
-10,608,999.00
-8,017,273.00
-8,122,540.00
-8,303,030.00
Pretax Income
18,014,505.00
16,852,393.00
11,392,492.00
8,338,400.00
5,695,160.00
Tax Provision
3,570,932.00
4,330,103.00
2,746,209.00
2,003,130.00
2,231,100.00
Net Income Common Stockholders
14,443,573.00
12,522,290.00
8,646,283.00
6,335,280.00
3,463,810.00
Diluted NI Available to Com Stockholders
14,443,573.00
12,522,290.00
8,646,283.00
6,335,280.00
3,463,810.00
Basic EPS
5.37
5.16
3.22
2.36
1.29
Diluted EPS
5.37
5.16
3.22
2.36
1.29
Basic Average Shares
2,687,764.71
2,687,764.71
2,687,764.71
2,687,764.71
2,687,764.71
Diluted Average Shares
2,687,764.71
2,687,764.71
2,687,764.71
2,687,764.71
2,687,764.71
Rent Expense Supplemental
--
160,472.00
158,520.00
876,880.00
23,340.00
Total Expenses
27,225,859.00
22,274,355.00
13,471,838.00
9,204,520.00
7,748,170.00
Net Income from Continuing & Discontinued Operation
14,443,573.00
12,522,290.00
8,646,283.00
6,335,280.00
3,463,810.00
Normalized Income
14,241,714.21
11,639,707.18
8,880,229.51
7,710,745.65
5,363,795.05
Interest Income
--
748,188.00
961,444.00
686,940.00
695,810.00
Interest Expense
--
11,357,187.00
8,978,717.00
8,809,480.00
8,998,840.00
Net Interest Income
--
-10,608,999.00
-8,017,273.00
-8,122,540.00
-8,303,030.00
EBIT
31,297,545.00
28,209,580.00
20,371,209.00
17,147,880.00
14,694,000.00
EBITDA
31,651,386.00
28,513,055.00
20,606,193.00
17,380,310.00
14,920,740.00
Reconciled Cost of Revenue
25,423,297.00
20,863,649.00
12,423,378.00
7,532,360.00
7,084,790.00
Reconciled Depreciation
353,841.00
303,475.00
234,984.00
232,430.00
226,740.00
Net Income from Continuing Operation Net Minority Interest
14,443,573.00
12,522,290.00
8,646,283.00
6,335,280.00
3,463,810.00
Total Unusual Items Excluding Goodwill
251,765.00
1,188,984.00
-308,027.00
-1,810,370.00
-3,123,710.00
Total Unusual Items
251,765.00
1,188,984.00
-308,027.00
-1,810,370.00
-3,123,710.00
Normalized EBITDA
31,399,621.00
27,324,071.00
20,914,220.00
19,190,680.00
18,044,450.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
49,906.21
306,401.18
-74,080.49
-434,904.35
-1,223,724.95
3/31/2021 - 11/29/2023
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