737.90
-1.90
(-0.26%)
As of 9:23:45 AM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
67,727,550.00
55,881,490.00
51,382,680.00
43,787,250.00
32,958,891.00
Cost of Revenue
31,355,480.00
25,638,620.00
23,086,900.00
18,998,960.00
15,935,367.00
Gross Profit
36,372,070.00
30,242,870.00
28,295,780.00
24,788,290.00
17,023,524.00
Operating Expense
29,466,610.00
24,549,930.00
21,399,810.00
17,506,400.00
12,742,102.00
Operating Income
6,905,460.00
5,692,940.00
6,895,970.00
7,281,890.00
4,281,422.00
Net Non Operating Interest Income Expense
-4,272,580.00
-2,659,160.00
-1,744,970.00
-1,466,390.00
-1,212,731.00
Pretax Income
4,774,910.00
4,857,160.00
4,887,310.00
5,632,610.00
3,061,741.00
Tax Provision
705,320.00
849,640.00
1,356,970.00
1,451,720.00
756,524.00
Net Income Common Stockholders
3,930,710.00
3,993,440.00
3,532,010.00
4,203,920.00
2,316,666.00
Diluted NI Available to Com Stockholders
3,930,710.00
3,993,440.00
3,532,010.00
4,203,920.00
2,316,666.00
Basic EPS
5.96
6.05
5.35
6.37
3.51
Diluted EPS
5.96
6.05
5.35
6.37
3.51
Basic Average Shares
658,938.00
659,845.20
659,845.20
659,845.20
659,845.20
Diluted Average Shares
658,938.00
659,845.20
659,845.20
659,845.20
659,845.20
Rent Expense Supplemental
837,264.00
1,072,980.00
768,060.00
468,480.00
120,321.00
Total Expenses
60,822,090.00
50,188,550.00
44,486,710.00
36,505,360.00
28,677,469.00
Net Income from Continuing & Discontinued Operation
3,930,710.00
3,993,440.00
3,532,010.00
4,203,920.00
2,316,666.00
Normalized Income
2,705,827.11
2,732,604.12
3,557,572.20
4,279,003.65
2,344,483.78
Interest Income
454,367.00
218,490.00
267,290.00
294,500.00
414,247.00
Interest Expense
4,491,070.00
2,877,650.00
2,012,260.00
1,760,890.00
1,626,978.00
Net Interest Income
-4,272,580.00
-2,659,160.00
-1,744,970.00
-1,466,390.00
-1,212,731.00
EBIT
9,265,980.00
7,734,810.00
6,899,570.00
7,393,500.00
4,688,719.00
EBITDA
16,319,230.00
13,714,360.00
11,758,420.00
11,324,020.00
8,442,701.00
Reconciled Cost of Revenue
31,355,480.00
25,638,620.00
23,086,900.00
18,998,960.00
15,935,367.00
Reconciled Depreciation
7,053,250.00
5,979,550.00
4,858,850.00
3,930,520.00
3,753,982.00
Net Income from Continuing Operation Net Minority Interest
4,015,220.00
4,000,230.00
3,532,010.00
4,203,920.00
2,316,666.00
Total Unusual Items Excluding Goodwill
1,536,330.00
1,536,330.00
-35,390.00
-101,150.00
-36,796.00
Total Unusual Items
1,536,330.00
1,536,330.00
-35,390.00
-101,150.00
-36,796.00
Normalized EBITDA
14,782,900.00
12,178,030.00
11,793,810.00
11,425,170.00
8,479,497.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
226,937.11
268,704.12
-9,827.80
-26,066.36
-8,978.22
3/31/2021 - 2/8/2010
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