94.94
-0.37
(-0.39%)
At close: 3:08:52 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
50,027,500
51,553,000
55,456,900
46,076,100
26,936,200
Cost of Revenue
38,349,900
40,429,800
46,902,700
35,640,100
22,427,900
Gross Profit
11,677,600
11,123,200
8,554,200
10,436,000
4,508,300
Operating Expense
9,191,800
8,736,500
10,755,600
8,555,500
7,216,300
Operating Income
2,485,800
2,386,700
-2,201,400
1,880,500
-2,708,000
Net Non Operating Interest Income Expense
-1,205,500
-1,242,600
-1,645,300
-1,522,000
-3,029,700
Pretax Income
1,372,200
1,268,300
1,722,700
1,509,600
-1,547,100
Tax Provision
431,400
241,300
4,900
-253,500
490,700
Net Income Common Stockholders
940,800
1,027,000
1,717,800
1,763,100
-2,037,800
Diluted NI Available to Com Stockholders
940,800
1,027,000
1,717,800
1,763,100
-2,037,800
Basic EPS
6.52
7.11
11.89
12.20
-14.41
Diluted EPS
6.52
7.11
11.89
12.20
-14.41
Basic Average Shares
144,349.56
144,495.56
144,495.56
144,495.56
141,405.86
Diluted Average Shares
144,349.56
144,495.56
144,495.56
144,495.56
141,405.86
Rent Expense Supplemental
--
14,500
16,100
17,500
17,000
Total Expenses
47,541,700
49,166,300
57,658,300
44,195,600
29,644,200
Net Income from Continuing & Discontinued Operation
940,800
1,027,000
1,717,800
1,763,100
-2,037,800
Normalized Income
928,458.94
1,012,424.58
-3,713,008.70
1,068,210
-5,321,990
Interest Income
--
72,100
124,400
90,500
294,400
Interest Expense
1,270,000
1,307,100
1,762,000
1,607,300
3,265,900
Net Interest Income
-1,205,500
-1,242,600
-1,645,300
-1,522,000
-3,029,700
EBIT
2,642,200
2,575,400
3,484,700
3,116,900
1,718,800
EBITDA
3,139,900
3,072,600
4,008,500
3,570,400
2,404,000
Reconciled Cost of Revenue
38,349,900
40,429,800
46,902,700
35,640,100
22,427,900
Reconciled Depreciation
497,700
497,200
523,800
453,500
685,200
Net Income from Continuing Operation Net Minority Interest
940,800
1,027,000
1,717,800
1,763,100
-2,037,800
Total Unusual Items Excluding Goodwill
18,000
18,000
5,446,300
992,700
4,691,700
Total Unusual Items
18,000
18,000
5,446,300
992,700
4,691,700
Normalized EBITDA
3,121,900
3,054,600
-1,437,800
2,577,700
-2,287,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,658.94
3,424.58
15,491.30
297,810
1,407,510
3/31/2021 - 7/1/2002
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