871.00
+10.15
+(1.18%)
At close: April 11 at 3:29:34 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
17,727,900
16,977,800
28,402,900
29,170,600
15,778,200
Cost of Revenue
14,770,700
14,181,400
19,113,100
15,389,400
11,813,100
Gross Profit
2,957,200
2,796,400
9,289,800
13,781,200
3,965,100
Operating Expense
2,088,700
1,837,100
3,586,200
3,429,100
1,238,800
Operating Income
868,500
959,300
5,703,600
10,352,100
2,726,300
Net Non Operating Interest Income Expense
363,800
493,800
318,100
-17,100
54,000
Pretax Income
10,815,800
4,495,300
6,368,000
10,822,700
2,994,600
Tax Provision
2,505,000
1,005,700
1,378,100
2,642,300
694,300
Net Income Common Stockholders
8,332,800
3,489,600
4,990,700
8,180,600
2,308,400
Diluted NI Available to Com Stockholders
8,332,800
3,489,600
4,990,700
8,180,600
2,308,400
Basic EPS
286.23
119.87
171.43
281.01
79.29
Diluted EPS
286.23
119.87
171.43
281.01
79.29
Basic Average Shares
29,113.36
29,111.55
29,111.55
29,111.55
29,111.55
Diluted Average Shares
29,113.36
29,111.55
29,111.55
29,111.55
29,111.55
Rent Expense Supplemental
--
5,100
5,800
4,200
3,000
Total Expenses
16,859,400
16,018,500
22,699,300
18,818,500
13,051,900
Net Income from Continuing & Discontinued Operation
8,332,800
3,489,600
4,990,700
8,180,600
2,308,400
Normalized Income
6,223,326.89
1,358,423.61
5,061,067.28
8,068,122.08
2,217,527.93
Interest Income
--
524,100
365,900
17,300
85,900
Interest Expense
146,300
16,300
22,400
11,400
12,000
Net Interest Income
363,800
493,800
318,100
-17,100
54,000
EBIT
10,962,100
4,511,600
6,390,400
10,834,100
3,006,600
EBITDA
11,182,400
4,719,400
6,592,500
11,003,200
3,162,800
Reconciled Cost of Revenue
14,770,700
14,181,400
19,113,100
15,389,400
11,813,100
Reconciled Depreciation
220,300
207,800
202,100
169,100
156,200
Net Income from Continuing Operation Net Minority Interest
8,332,800
3,489,600
4,990,700
8,180,600
2,308,400
Total Unusual Items Excluding Goodwill
2,745,300
2,745,300
-89,800
148,800
118,300
Total Unusual Items
2,745,300
2,745,300
-89,800
148,800
118,300
Normalized EBITDA
8,437,100
1,974,100
6,682,300
10,854,400
3,044,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
635,826.89
614,123.61
-19,432.72
36,322.08
27,427.93
3/31/2021 - 7/5/2011
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