2,612.05
-19.75
(-0.75%)
At close: 3:29:57 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
134,681,804.00
130,901,558.00
147,945,969.00
124,161,247.00
83,573,698.00
Cost of Revenue
71,336,641.00
68,029,364.00
74,785,588.00
61,487,385.00
40,854,714.00
Gross Profit
63,345,163.00
62,872,194.00
73,160,381.00
62,673,862.00
42,718,984.00
Operating Expense
45,893,786.00
42,836,171.00
42,478,664.00
36,651,320.00
25,730,424.00
Operating Income
17,451,377.00
20,036,023.00
30,681,717.00
26,022,542.00
16,988,560.00
Net Non Operating Interest Income Expense
-3,037,240.00
-2,605,987.00
-1,275,661.00
-727,809.00
-1,179,091.00
Pretax Income
16,423,733.00
19,158,755.00
29,995,660.00
25,931,472.00
16,142,680.00
Tax Provision
3,098,937.00
3,771,278.00
6,751,178.00
7,042,885.00
4,176,430.00
Net Income Common Stockholders
7,684,666.00
8,737,444.00
12,537,305.00
9,573,635.00
6,059,656.00
Diluted NI Available to Com Stockholders
7,684,666.00
8,737,444.00
12,537,305.00
9,573,635.00
6,059,656.00
Basic EPS
-177.54
272.27
390.31
296.74
187.82
Diluted EPS
-177.54
272.27
390.31
296.74
187.82
Basic Average Shares
32,090.58
32,090.58
32,121.77
32,263.08
32,263.08
Diluted Average Shares
32,090.58
32,090.58
32,121.77
32,263.08
32,263.08
Rent Expense Supplemental
--
417,652.00
396,584.00
304,243.00
179,850.00
Total Expenses
117,230,427.00
110,865,535.00
117,264,252.00
98,138,705.00
66,585,138.00
Net Income from Continuing & Discontinued Operation
7,684,666.00
8,737,444.00
12,537,305.00
9,573,635.00
6,059,656.00
Normalized Income
5,795,593.95
6,948,496.61
11,235,661.25
9,590,841.36
5,965,363.65
Interest Income
358,134.00
334,825.00
514,047.00
282,349.00
142,330.00
Interest Expense
3,195,612.00
2,741,050.00
1,576,618.00
829,712.00
1,197,169.00
Net Interest Income
-3,037,240.00
-2,605,987.00
-1,275,661.00
-727,809.00
-1,179,091.00
EBIT
19,619,345.00
21,899,805.00
31,572,278.00
26,761,184.00
17,339,849.00
EBITDA
26,965,664.00
28,604,951.00
37,304,143.00
31,965,494.00
21,901,318.00
Reconciled Cost of Revenue
71,336,641.00
68,029,364.00
74,785,588.00
61,487,385.00
40,854,714.00
Reconciled Depreciation
7,324,617.00
6,705,146.00
5,721,798.00
5,204,310.00
4,561,469.00
Net Income from Continuing Operation Net Minority Interest
7,684,666.00
8,737,444.00
12,537,305.00
9,573,635.00
6,062,779.00
Total Unusual Items Excluding Goodwill
2,328,412.00
2,227,396.00
1,679,696.00
-23,622.00
131,415.00
Total Unusual Items
2,328,412.00
2,227,396.00
1,679,696.00
-23,622.00
131,415.00
Normalized EBITDA
24,637,252.00
26,377,555.00
35,624,447.00
31,989,116.00
21,769,903.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
439,339.95
438,448.61
378,052.25
-6,415.64
33,999.65
3/31/2021 - 12/30/2024
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