15,580.00
-29.80
(-0.19%)
At close: 2:35:45 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
31,016,400
46,184,700
46,390,300
31,157,618
16,762,498
Cost of Revenue
22,172,200
32,194,800
32,447,300
21,817,746
11,463,322
Gross Profit
8,844,200
13,989,900
13,943,000
9,339,872
5,299,176
Operating Expense
8,405,400
10,600,500
10,219,900
7,466,735
5,149,613
Operating Income
438,800
3,389,400
3,723,100
1,873,137
149,563
Net Non Operating Interest Income Expense
918,600
906,500
679,100
501,683
601,532
Pretax Income
1,770,600
4,821,600
5,192,200
2,383,203
713,333
Tax Provision
563,000
1,085,000
1,352,000
572,704
267,356
Net Income Common Stockholders
1,207,600
3,736,600
3,840,200
1,810,499
445,977
Diluted NI Available to Com Stockholders
1,207,600
3,736,600
3,840,200
1,810,499
445,977
Basic EPS
113.04
349.77
359.47
169.47
41.75
Diluted EPS
113.04
349.77
359.47
169.47
41.75
Basic Average Shares
10,682.67
10,683
10,683
10,683
10,683
Diluted Average Shares
10,682.67
10,683
10,683
10,683
10,683
Rent Expense Supplemental
--
35,800
29,000
10,824
10,482
Total Expenses
30,577,600
42,795,300
42,667,200
29,284,481
16,612,935
Net Income from Continuing & Discontinued Operation
1,207,600
3,736,600
3,840,200
1,810,499
445,977
Normalized Income
1,195,664.50
3,723,038.01
3,633,257.29
1,933,962.54
547,144.64
Interest Income
--
906,500
679,100
502,537
602,342
Interest Expense
--
--
--
854
--
Net Interest Income
918,600
906,500
679,100
501,683
601,532
EBIT
326,300
3,389,400
3,723,100
1,873,137
149,563
EBITDA
1,425,900
4,352,800
4,500,500
2,470,382
705,841
Reconciled Cost of Revenue
22,172,200
32,194,800
32,447,300
21,817,746
11,463,322
Reconciled Depreciation
1,099,600
963,400
777,400
597,245
556,278
Net Income from Continuing Operation Net Minority Interest
1,207,600
3,736,600
3,840,200
1,810,499
445,977
Total Unusual Items Excluding Goodwill
17,500
17,500
279,800
-162,518
-161,816
Total Unusual Items
17,500
17,500
279,800
-162,518
-161,816
Normalized EBITDA
1,408,400
4,335,300
4,220,700
2,632,900
867,657
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,564.50
3,938.01
72,857.29
-39,054.46
-60,648.36
3/31/2021 - 1/3/2000
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