As of 3:09:51 PM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
264,309,600.00
250,108,100.00
228,505,600.00
190,271,500.00
160,766,700.00
Cost of Revenue
167,858,300.00
155,466,600.00
158,572,800.00
129,683,700.00
95,884,700.00
Gross Profit
96,451,300.00
94,641,500.00
69,932,800.00
60,587,800.00
64,882,000.00
Operating Expense
69,826,100.00
65,649,000.00
57,904,100.00
51,006,000.00
45,830,100.00
Operating Income
26,625,200.00
28,992,500.00
12,028,700.00
9,581,800.00
19,051,900.00
Net Non Operating Interest Income Expense
-2,559,600.00
-2,572,700.00
-2,206,200.00
-1,623,100.00
-1,543,100.00
Pretax Income
26,038,400.00
27,874,200.00
10,697,200.00
9,079,300.00
17,368,400.00
Tax Provision
6,563,000.00
7,061,900.00
3,007,800.00
2,386,900.00
4,597,700.00
Net Income Common Stockholders
19,475,400.00
20,812,300.00
7,689,400.00
6,692,400.00
12,770,700.00
Diluted NI Available to Com Stockholders
19,475,400.00
20,812,300.00
7,689,400.00
6,692,400.00
12,770,700.00
Basic EPS
4.59k
4.91k
1.81k
1.58k
3.01k
Diluted EPS
4.59k
4.91k
1.81k
1.58k
3.01k
Basic Average Shares
4,241.13
4,241.14
4,241.14
4,241.14
4,241.14
Diluted Average Shares
4,241.13
4,241.14
4,241.14
4,241.14
4,241.14
Rent Expense Supplemental
--
339,700.00
331,800.00
255,300.00
126,500.00
Total Expenses
237,684,400.00
221,115,600.00
216,476,900.00
180,689,700.00
141,714,800.00
Net Income from Continuing & Discontinued Operation
19,475,400.00
20,812,300.00
7,689,400.00
6,692,400.00
12,770,700.00
Normalized Income
18,397,530.43
19,736,301.21
6,980,064.85
5,565,071.18
12,590,040.81
Interest Income
--
1,037,600.00
1,058,300.00
1,004,900.00
1,273,300.00
Interest Expense
3,469,100.00
3,482,200.00
3,143,300.00
2,493,600.00
2,697,400.00
Net Interest Income
-2,559,600.00
-2,572,700.00
-2,206,200.00
-1,623,100.00
-1,543,100.00
EBIT
29,507,500.00
31,356,400.00
13,840,500.00
11,572,900.00
20,065,800.00
EBITDA
45,017,900.00
45,656,100.00
26,371,000.00
23,623,400.00
31,473,500.00
Reconciled Cost of Revenue
167,858,300.00
155,466,600.00
158,572,800.00
129,683,700.00
95,884,700.00
Reconciled Depreciation
15,510,400.00
14,299,700.00
12,530,500.00
12,050,500.00
11,407,700.00
Net Income from Continuing Operation Net Minority Interest
19,475,400.00
20,812,300.00
7,689,400.00
6,692,400.00
12,770,700.00
Total Unusual Items Excluding Goodwill
1,441,100.00
1,441,100.00
986,800.00
1,529,400.00
245,700.00
Total Unusual Items
1,441,100.00
1,441,100.00
986,800.00
1,529,400.00
245,700.00
Normalized EBITDA
43,576,800.00
44,215,000.00
25,384,200.00
22,094,000.00
31,227,800.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
363,230.43
365,101.21
277,464.85
402,071.18
65,040.81
3/31/2021 - 7/1/2002
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