As of 9:07:16 AM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
267,604,900.00
265,304,300.00
236,506,980.00
202,802,790.00
157,513,070.00
Cost of Revenue
144,610,800.00
143,298,300.00
123,242,010.00
85,740,860.00
52,181,490.00
Gross Profit
122,994,100.00
122,006,000.00
113,264,970.00
117,061,930.00
105,331,580.00
Operating Expense
1,386,520.00
1,369,920.00
1,407,840.00
1,277,500.00
1,086,930.00
Operating Income
121,607,580.00
120,636,080.00
111,857,130.00
115,784,430.00
104,244,650.00
Net Non Operating Interest Income Expense
--
-56,666,150.00
-50,626,840.00
-54,910,200.00
-60,061,860.00
Pretax Income
65,057,140.00
64,121,040.00
61,671,560.00
60,901,550.00
44,161,310.00
Tax Provision
--
--
--
3,190.00
--
Net Income Common Stockholders
65,057,140.00
64,121,040.00
61,671,560.00
60,898,360.00
44,161,310.00
Diluted NI Available to Com Stockholders
65,057,140.00
64,121,040.00
61,671,560.00
60,898,360.00
44,161,310.00
Basic EPS
4.98
4.91
4.72
4.66
3.66
Diluted EPS
4.98
4.91
4.72
4.66
3.66
Basic Average Shares
13,072,954.97
13,068,506.00
13,068,506.00
13,068,506.00
12,082,265.07
Diluted Average Shares
13,072,954.97
13,068,506.00
13,068,506.00
13,068,506.00
12,082,265.07
Rent Expense Supplemental
--
1,310.00
2,620.00
3,940.00
12,070.00
Total Expenses
145,997,320.00
144,668,220.00
124,649,850.00
87,018,360.00
53,268,420.00
Net Income from Continuing & Discontinued Operation
65,057,140.00
64,121,040.00
61,671,560.00
60,898,360.00
44,161,310.00
Normalized Income
65,035,990.00
64,082,190.00
61,642,640.00
60,902,999.76
44,188,700.00
Interest Income
--
1,142,610.00
708,380.00
181,070.00
189,510.00
Interest Expense
--
57,225,800.00
51,141,400.00
54,598,520.00
59,600,200.00
Net Interest Income
--
-56,666,150.00
-50,626,840.00
-54,910,200.00
-60,061,860.00
EBIT
122,318,340.00
121,346,840.00
112,812,960.00
115,500,070.00
103,761,510.00
EBITDA
122,375,760.00
121,441,260.00
112,953,580.00
115,640,320.00
103,805,830.00
Reconciled Cost of Revenue
144,610,800.00
143,298,300.00
123,242,010.00
85,740,860.00
52,181,490.00
Reconciled Depreciation
57,420.00
94,420.00
140,620.00
140,250.00
44,320.00
Net Income from Continuing Operation Net Minority Interest
65,057,140.00
64,121,040.00
61,671,560.00
60,898,360.00
44,161,310.00
Total Unusual Items Excluding Goodwill
21,150.00
38,850.00
28,920.00
-4,640.00
-27,390.00
Total Unusual Items
21,150.00
38,850.00
28,920.00
-4,640.00
-27,390.00
Normalized EBITDA
122,354,610.00
121,402,410.00
112,924,660.00
115,644,960.00
103,833,220.00
Tax Rate for Calcs
--
--
--
0.00
--
Tax Effect of Unusual Items
--
--
--
-0.24
--
3/31/2021 - 1/29/2021
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