5,647.05
-11.10
(-0.20%)
At close: 3:29:17 PM GMT+5:30
Breakdown
TTM
3/31/2024
12/31/2022
12/31/2021
12/31/2020
Total Revenue
26,236,650.00
27,683,790.00
25,052,850.00
21,119,580.00
14,705,980.00
Cost of Revenue
12,688,730.00
14,455,850.00
14,394,040.00
10,898,500.00
7,002,990.00
Gross Profit
13,547,920.00
13,227,940.00
10,658,810.00
10,221,080.00
7,702,990.00
Operating Expense
8,322,630.00
8,212,730.00
6,744,940.00
6,568,870.00
5,665,280.00
Operating Income
5,225,290.00
5,015,210.00
3,913,870.00
3,652,210.00
2,037,710.00
Net Non Operating Interest Income Expense
542,480.00
563,940.00
-44,860.00
-30,540.00
11,480.00
Pretax Income
5,969,030.00
5,788,720.00
4,772,900.00
6,979,000.00
2,286,570.00
Tax Provision
1,513,090.00
1,447,860.00
384,840.00
1,906,820.00
775,580.00
Net Income Common Stockholders
4,455,940.00
4,340,860.00
4,388,060.00
5,072,180.00
1,510,990.00
Diluted NI Available to Com Stockholders
4,455,940.00
4,340,860.00
4,388,060.00
5,072,180.00
1,510,990.00
Basic EPS
52.25
50.90
51.45
59.47
17.72
Diluted EPS
52.25
50.90
51.45
59.47
17.72
Basic Average Shares
85,283.19
85,284.22
85,287.85
85,289.73
85,284.22
Diluted Average Shares
85,283.19
85,284.22
85,287.85
85,289.73
85,284.22
Rent Expense Supplemental
--
6,520.00
--
15,220.00
13,140.00
Total Expenses
21,011,360.00
22,668,580.00
21,138,980.00
17,467,370.00
12,668,270.00
Net Income from Continuing & Discontinued Operation
4,455,940.00
4,340,860.00
4,388,060.00
5,072,180.00
1,510,990.00
Normalized Income
4,408,073.79
4,292,777.53
4,388,060.00
3,070,256.91
1,499,624.06
Interest Income
--
636,630.00
--
194,290.00
73,910.00
Interest Expense
94,150.00
72,690.00
44,860.00
30,540.00
62,430.00
Net Interest Income
542,480.00
563,940.00
-44,860.00
-30,540.00
11,480.00
EBIT
6,063,180.00
5,861,410.00
4,817,760.00
7,009,540.00
2,349,000.00
EBITDA
8,117,200.00
7,870,850.00
6,688,540.00
8,823,210.00
4,109,000.00
Reconciled Cost of Revenue
12,688,730.00
14,455,850.00
14,394,040.00
10,898,500.00
7,002,990.00
Reconciled Depreciation
2,054,020.00
2,009,440.00
1,870,780.00
1,813,670.00
1,760,000.00
Net Income from Continuing Operation Net Minority Interest
4,455,940.00
4,340,860.00
4,388,060.00
5,072,180.00
1,510,990.00
Total Unusual Items Excluding Goodwill
64,120.00
64,120.00
--
2,754,520.00
17,200.00
Total Unusual Items
64,120.00
64,120.00
--
2,754,520.00
17,200.00
Normalized EBITDA
8,053,080.00
7,806,730.00
6,688,540.00
6,068,690.00
4,091,800.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
16,253.79
16,037.53
--
752,596.91
5,834.06
12/31/2020 - 1/3/2000
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