155.65
-3.15
(-1.98%)
At close: January 17 at 3:15:00 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
3,488,851.00
2,443,510.00
1,657,684.00
897,659.53
201,606.73
Cost of Revenue
3,409,800.00
2,411,863.00
1,668,336.00
895,893.65
192,477.80
Gross Profit
79,051.00
31,647.00
-10,652.00
1,765.88
9,128.93
Operating Expense
15,773.00
11,676.00
15,287.00
8,514.09
906.52
Operating Income
63,278.00
19,971.00
-25,939.00
-6,748.21
8,222.41
Net Non Operating Interest Income Expense
648.00
833.00
-1,684.00
-164.22
-66.36
Pretax Income
64,400.00
21,277.00
5,447.00
2,216.46
1,456.44
Tax Provision
-192.00
-192.00
-192.00
80.36
35.56
Net Income Common Stockholders
64,592.00
21,469.00
5,639.00
2,136.10
1,420.88
Diluted NI Available to Com Stockholders
64,592.00
21,469.00
5,639.00
2,136.10
1,420.88
Basic EPS
8.90
6.02
1.63
0.62
0.41
Diluted EPS
8.90
6.02
1.63
0.62
0.41
Basic Average Shares
13,635.96
3,569.00
3,450.00
3,445.32
3,465.56
Diluted Average Shares
13,635.96
3,569.00
3,450.00
3,445.32
3,465.56
Rent Expense Supplemental
--
1,454.00
1,438.00
115.50
2,418.21
Total Expenses
3,425,573.00
2,423,539.00
1,683,623.00
904,407.74
193,384.32
Net Income from Continuing & Discontinued Operation
64,592.00
21,469.00
5,639.00
2,136.10
1,420.88
Normalized Income
67,166.60
24,043.60
5,692.90
2,152.20
1,420.88
Interest Income
--
1,097.00
34.00
1.72
1.57
Interest Expense
185.00
--
1,189.00
11.03
22.84
Net Interest Income
648.00
833.00
-1,684.00
-164.22
-66.36
EBIT
64,585.00
21,277.00
6,636.00
2,227.48
1,479.28
EBITDA
68,450.00
25,661.00
11,331.00
2,790.76
2,035.51
Reconciled Cost of Revenue
3,409,800.00
2,411,863.00
1,668,336.00
895,893.65
192,477.80
Reconciled Depreciation
3,865.00
4,384.00
4,695.00
563.28
556.23
Net Income from Continuing Operation Net Minority Interest
64,592.00
21,469.00
5,639.00
2,136.10
1,420.88
Total Unusual Items Excluding Goodwill
-3,678.00
-3,678.00
-77.00
-16.71
--
Total Unusual Items
-3,678.00
-3,678.00
-77.00
-16.71
--
Normalized EBITDA
72,128.00
29,339.00
11,408.00
2,807.47
2,035.51
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,103.40
-1,103.40
-23.10
-0.61
--
3/31/2021 - 12/30/2024
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