86.25
+2.14
+(2.54%)
At close: 3:30:04 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
109,466,447.00
103,283,783.00
87,706,364.00
75,748,919.00
68,612,815.00
Cost of Revenue
99,083,068.00
94,421,666.00
80,535,133.00
70,775,308.00
63,815,826.00
Gross Profit
10,383,379.00
8,862,117.00
7,171,231.00
4,973,611.00
4,796,989.00
Operating Expense
4,400,389.00
3,264,038.00
3,122,409.00
2,979,763.00
2,979,582.00
Operating Income
5,982,990.00
5,598,079.00
4,048,822.00
1,993,848.00
1,817,407.00
Net Non Operating Interest Income Expense
2,038,590.00
2,038,605.00
1,969,788.00
-56,781.00
1,564,391.00
Pretax Income
6,597,179.00
5,585,416.00
3,719,060.00
3,147,373.00
2,922,706.00
Tax Provision
1,723,246.00
1,441,646.00
938,977.00
768,096.00
521,670.00
Net Income Common Stockholders
4,735,614.00
4,015,571.00
2,666,650.00
2,243,212.00
2,256,595.00
Diluted NI Available to Com Stockholders
4,735,614.00
4,015,571.00
2,666,650.00
2,243,212.00
2,256,595.00
Basic EPS
1.67
1.49
0.99
0.83
0.83
Diluted EPS
1.67
1.49
0.99
0.83
0.83
Basic Average Shares
2,700,000.00
2,700,000.00
2,700,000.00
2,691,854.40
2,700,000.00
Diluted Average Shares
2,700,000.00
2,700,000.00
2,700,000.00
2,691,854.40
2,700,000.00
Rent Expense Supplemental
--
28,294.00
27,688.00
28,435.00
26,829.00
Total Expenses
103,483,457.00
97,685,704.00
83,657,542.00
73,755,071.00
66,795,408.00
Net Income from Continuing & Discontinued Operation
4,735,614.00
4,015,571.00
2,666,650.00
2,243,212.00
2,256,595.00
Normalized Income
5,764,834.09
5,534,265.52
4,404,005.95
2,794,703.42
2,684,563.78
Interest Income
--
4,182,545.00
3,927,860.00
3,549,026.00
3,773,404.00
Interest Expense
2,121,990.00
2,121,975.00
1,920,071.00
56,781.00
2,196,384.00
Net Interest Income
2,038,590.00
2,038,605.00
1,969,788.00
-56,781.00
1,564,391.00
EBIT
8,719,169.00
7,707,391.00
5,639,131.00
3,204,154.00
5,119,090.00
EBITDA
8,775,831.00
7,760,481.00
5,691,286.00
3,249,862.00
5,174,764.00
Reconciled Cost of Revenue
99,083,068.00
94,421,666.00
80,535,133.00
70,775,308.00
63,815,826.00
Reconciled Depreciation
56,617.00
53,045.00
52,155.00
45,708.00
55,674.00
Net Income from Continuing Operation Net Minority Interest
4,735,614.00
4,015,571.00
2,666,650.00
2,243,212.00
2,256,595.00
Total Unusual Items Excluding Goodwill
-1,393,115.00
-2,047,034.00
-2,324,222.00
-729,528.00
-520,953.00
Total Unusual Items
-1,393,115.00
-2,047,034.00
-2,324,222.00
-729,528.00
-520,953.00
Normalized EBITDA
10,168,946.00
9,807,515.00
8,015,508.00
3,979,390.00
5,695,717.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-363,894.91
-528,339.48
-586,866.06
-178,036.58
-92,984.22
3/31/2021 - 4/12/2012
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