At close: November 29 at 3:29 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
26,620,750.00
25,363,400.00
23,456,910.00
15,890,260.00
11,280,000.00
Cost of Revenue
750,140.00
747,070.00
633,670.00
340,160.00
284,470.00
Gross Profit
25,870,610.00
24,616,330.00
22,823,240.00
15,550,100.00
10,995,530.00
Operating Expense
17,909,310.00
17,204,100.00
17,759,560.00
11,606,790.00
8,580,210.00
Operating Income
7,961,300.00
7,412,230.00
5,063,680.00
3,943,310.00
2,415,320.00
Net Non Operating Interest Income Expense
1,953,420.00
1,950,800.00
1,436,290.00
-46,510.00
1,113,440.00
Pretax Income
11,847,960.00
8,780,330.00
1,406,120.00
142,001,140.00
16,023,060.00
Tax Provision
6,337,990.00
2,834,800.00
2,110,710.00
13,178,840.00
1,842,760.00
Net Income Common Stockholders
4,676,410.00
5,752,080.00
-1,074,100.00
127,595,710.00
14,163,070.00
Diluted NI Available to Com Stockholders
4,676,410.00
5,752,080.00
-1,074,100.00
127,595,710.00
14,163,070.00
Basic EPS
36.24
44.58
-8.34
991.38
112.24
Diluted EPS
36.24
44.42
-8.34
985.58
111.44
Basic Average Shares
129,034.04
129,013.88
128,858.33
128,705.46
126,188.13
Diluted Average Shares
129,034.04
129,482.29
129,272.91
129,463.08
127,090.05
Rent Expense Supplemental
--
68,450.00
188,260.00
7,700.00
25,250.00
Total Expenses
18,659,450.00
17,951,170.00
18,393,230.00
11,946,950.00
8,864,680.00
Net Income from Continuing & Discontinued Operation
4,676,410.00
5,752,080.00
-1,074,100.00
127,595,710.00
14,163,070.00
Normalized Income
3,362,902.00
5,301,685.79
961,717.00
26,219,633.44
1,268,674.05
Interest Income
--
2,304,450.00
1,619,720.00
1,569,540.00
1,222,090.00
Interest Expense
219,900.00
222,520.00
72,990.00
46,510.00
57,870.00
Net Interest Income
1,953,420.00
1,950,800.00
1,436,290.00
-46,510.00
1,113,440.00
EBIT
12,067,860.00
9,002,850.00
1,479,110.00
142,047,650.00
16,080,930.00
EBITDA
13,107,970.00
10,014,100.00
2,209,260.00
142,496,700.00
16,528,890.00
Reconciled Cost of Revenue
750,140.00
747,070.00
633,670.00
340,160.00
284,470.00
Reconciled Depreciation
1,040,110.00
1,011,250.00
730,150.00
449,050.00
447,960.00
Net Income from Continuing Operation Net Minority Interest
4,676,410.00
5,752,080.00
-1,074,100.00
127,595,710.00
14,163,070.00
Total Unusual Items Excluding Goodwill
1,876,440.00
665,140.00
-2,908,310.00
111,747,100.00
14,570,050.00
Total Unusual Items
1,876,440.00
665,140.00
-2,908,310.00
111,747,100.00
14,570,050.00
Normalized EBITDA
11,231,530.00
9,348,960.00
5,117,570.00
30,749,600.00
1,958,840.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
562,932.00
214,745.79
-872,493.00
10,371,023.44
1,675,654.05
3/31/2021 - 11/21/2006
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