As of 3:14:00 PM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
24,438,400.00
18,989,300.00
23,530,500.00
21,315,600.00
16,327,300.00
Cost of Revenue
17,954,300.00
14,016,400.00
18,521,800.00
15,732,000.00
10,776,500.00
Gross Profit
6,484,100.00
4,972,900.00
5,008,700.00
5,583,600.00
5,550,800.00
Operating Expense
6,031,800.00
5,585,600.00
5,859,300.00
5,261,400.00
5,091,200.00
Operating Income
452,300.00
-612,700.00
-850,600.00
322,200.00
459,600.00
Net Non Operating Interest Income Expense
-91,200.00
-159,600.00
-44,600.00
-79,600.00
-127,600.00
Pretax Income
394,400.00
-990,000.00
-1,051,900.00
225,700.00
434,300.00
Tax Provision
116,300.00
-232,900.00
-230,500.00
64,500.00
103,300.00
Net Income Common Stockholders
278,100.00
-757,100.00
-821,400.00
161,200.00
331,000.00
Diluted NI Available to Com Stockholders
278,100.00
-757,100.00
-821,400.00
161,200.00
331,000.00
Basic EPS
10.20
-27.80
-30.20
5.90
12.20
Diluted EPS
10.20
-27.80
-30.20
5.90
12.20
Basic Average Shares
27,448.38
27,190.88
27,190.88
27,190.88
27,190.88
Diluted Average Shares
27,448.38
27,190.88
27,190.88
27,190.88
27,190.88
Rent Expense Supplemental
--
300,600.00
182,600.00
150,500.00
281,800.00
Total Expenses
23,986,100.00
19,602,000.00
24,381,100.00
20,993,400.00
15,867,700.00
Net Income from Continuing & Discontinued Operation
278,100.00
-757,100.00
-821,400.00
161,200.00
331,000.00
Normalized Income
382,740.06
-550,847.61
-694,273.92
168,342.22
280,545.94
Interest Income
--
6,800.00
30,700.00
11,800.00
8,000.00
Interest Expense
98,000.00
166,400.00
75,300.00
91,400.00
135,600.00
Net Interest Income
-91,200.00
-159,600.00
-44,600.00
-79,600.00
-127,600.00
EBIT
492,400.00
-823,600.00
-976,600.00
317,100.00
569,900.00
EBITDA
1,166,100.00
-180,100.00
-224,000.00
1,038,400.00
1,324,700.00
Reconciled Cost of Revenue
17,954,300.00
14,016,400.00
18,521,800.00
15,732,000.00
10,776,500.00
Reconciled Depreciation
673,700.00
643,500.00
752,600.00
721,300.00
754,800.00
Net Income from Continuing Operation Net Minority Interest
278,100.00
-757,100.00
-821,400.00
161,200.00
331,000.00
Total Unusual Items Excluding Goodwill
-148,400.00
-269,700.00
-162,800.00
-10,000.00
66,200.00
Total Unusual Items
-148,400.00
-269,700.00
-162,800.00
-10,000.00
66,200.00
Normalized EBITDA
1,314,500.00
89,600.00
-61,200.00
1,048,400.00
1,258,500.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-43,759.94
-63,447.61
-35,673.92
-2,857.78
15,745.94
3/31/2021 - 1/1/1999
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