600.30
-7.70
(-1.27%)
As of 2:28:01 PM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
26,811,950.00
24,739,950.00
21,676,640.00
16,508,250.00
13,122,120.00
Cost of Revenue
9,803,580.00
9,526,580.00
8,270,830.00
6,170,630.00
4,931,150.00
Gross Profit
17,008,370.00
15,213,370.00
13,405,810.00
10,337,620.00
8,190,970.00
Operating Expense
11,484,250.00
10,170,250.00
8,511,070.00
5,906,460.00
5,102,600.00
Operating Income
5,524,120.00
5,043,120.00
4,894,740.00
4,431,160.00
3,088,370.00
Net Non Operating Interest Income Expense
-718,830.00
-522,830.00
-277,480.00
-160,330.00
-315,310.00
Pretax Income
4,917,370.00
4,596,370.00
4,849,070.00
4,568,530.00
2,790,150.00
Tax Provision
1,277,300.00
1,236,300.00
1,190,940.00
1,130,580.00
735,360.00
Net Income Common Stockholders
3,313,470.00
3,101,470.00
3,363,220.00
3,326,850.00
2,012,190.00
Diluted NI Available to Com Stockholders
3,313,470.00
3,101,470.00
3,363,220.00
3,326,850.00
2,012,190.00
Basic EPS
8.28
7.75
8.41
8.38
5.37
Diluted EPS
8.28
7.75
8.41
8.38
5.28
Basic Average Shares
400,138.94
400,138.94
400,138.94
397,188.40
374,361.02
Diluted Average Shares
400,138.94
400,138.94
400,138.94
397,188.40
400,138.94
Rent Expense Supplemental
--
243,160.00
155,070.00
93,500.00
86,430.00
Total Expenses
21,287,830.00
19,696,830.00
16,781,900.00
12,077,090.00
10,033,750.00
Net Income from Continuing & Discontinued Operation
3,313,470.00
3,101,470.00
3,363,220.00
3,326,850.00
2,012,190.00
Normalized Income
3,292,632.04
3,080,891.59
3,224,108.96
3,326,850.00
2,026,219.26
Interest Income
--
22,910.00
95,320.00
122,820.00
57,990.00
Interest Expense
660,340.00
464,340.00
293,180.00
160,330.00
293,150.00
Net Interest Income
-718,830.00
-522,830.00
-277,480.00
-160,330.00
-315,310.00
EBIT
5,577,710.00
5,060,710.00
5,142,250.00
4,728,860.00
3,083,300.00
EBITDA
7,194,190.00
6,526,190.00
6,434,850.00
5,455,590.00
3,778,660.00
Reconciled Cost of Revenue
9,803,580.00
9,526,580.00
8,270,830.00
6,170,630.00
4,931,150.00
Reconciled Depreciation
1,616,480.00
1,465,480.00
1,292,600.00
726,730.00
695,360.00
Net Income from Continuing Operation Net Minority Interest
3,313,470.00
3,101,470.00
3,363,220.00
3,326,850.00
2,012,190.00
Total Unusual Items Excluding Goodwill
28,150.00
28,150.00
184,400.00
--
-19,050.00
Total Unusual Items
28,150.00
28,150.00
184,400.00
--
-19,050.00
Normalized EBITDA
7,166,040.00
6,498,040.00
6,250,450.00
5,455,590.00
3,797,710.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
7,312.04
7,571.59
45,288.96
--
-5,020.74
3/31/2021 - 6/28/2021
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