436.45
+2.55
+(0.59%)
At close: 3:28:14 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
39,605,453.00
38,019,590.00
35,083,230.00
33,147,060.00
25,305,340.00
Cost of Revenue
16,915,143.00
17,460,307.00
14,169,032.00
12,457,300.00
8,025,968.00
Gross Profit
22,690,310.00
20,559,283.00
20,914,198.00
20,689,760.00
17,279,372.00
Operating Expense
7,847,198.00
6,393,992.00
8,289,505.00
10,452,871.00
9,581,700.00
Operating Income
14,843,112.00
14,165,291.00
12,624,693.00
10,236,889.00
7,697,672.00
Net Non Operating Interest Income Expense
-456,635.00
-2,059,688.00
-1,698,167.00
-1,563,443.00
-2,209,686.00
Pretax Income
16,307,025.00
13,783,491.00
12,642,042.00
8,889,493.00
6,715,507.00
Tax Provision
1,337,281.00
1,230,339.00
440,308.00
3,231,124.00
1,170,941.00
Net Income Common Stockholders
11,411,316.00
9,437,314.00
9,276,744.00
5,177,044.00
4,232,369.00
Diluted NI Available to Com Stockholders
11,411,316.00
9,437,314.00
9,276,744.00
5,177,044.00
4,232,369.00
Basic EPS
78.66
65.04
63.93
35.65
26.00
Diluted EPS
78.66
65.04
63.93
35.65
26.00
Basic Average Shares
145,056.36
145,100.64
145,100.64
145,225.85
162,772.63
Diluted Average Shares
145,056.36
145,100.64
145,100.64
145,225.85
162,772.63
Rent Expense Supplemental
--
47,006.00
34,181.00
10,236.00
6,288.00
Total Expenses
24,762,341.00
23,854,299.00
22,458,537.00
22,910,171.00
17,607,668.00
Net Income from Continuing & Discontinued Operation
11,411,316.00
9,437,314.00
9,276,744.00
5,177,044.00
4,232,369.00
Normalized Income
10,193,257.55
8,231,667.52
8,637,395.31
5,009,539.03
3,746,765.95
Interest Income
--
686,307.00
2,273,625.00
1,817,335.00
1,271,794.00
Interest Expense
1,059,979.00
2,663,032.00
3,883,549.00
3,309,368.00
3,442,159.00
Net Interest Income
-456,635.00
-2,059,688.00
-1,698,167.00
-1,563,443.00
-2,209,686.00
EBIT
17,367,004.00
16,446,523.00
16,525,591.00
12,198,861.00
10,157,666.00
EBITDA
20,741,923.00
19,633,628.00
19,587,686.00
15,152,024.00
13,155,428.00
Reconciled Cost of Revenue
16,915,143.00
17,460,307.00
14,169,032.00
12,457,300.00
8,025,968.00
Reconciled Depreciation
3,374,919.00
3,187,105.00
3,062,095.00
2,953,163.00
2,997,762.00
Net Income from Continuing Operation Net Minority Interest
11,400,823.00
9,429,689.00
9,261,557.00
5,102,579.00
4,270,183.00
Total Unusual Items Excluding Goodwill
1,315,440.00
1,315,440.00
646,685.00
146,169.00
633,956.00
Total Unusual Items
1,315,440.00
1,315,440.00
646,685.00
146,169.00
633,956.00
Normalized EBITDA
19,426,483.00
18,318,188.00
18,941,001.00
15,005,855.00
12,521,472.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
107,874.55
117,418.52
22,523.31
53,129.03
110,538.95
3/31/2021 - 3/21/2001
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