4.7600
+0.0700
+(1.49%)
At close: January 20 at 3:55:09 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
25,677,506.0000
19,646,671.0000
19,875,479.0000
21,232,971.0000
10,682,282.0000
Cost of Revenue
23,520,637.0000
17,814,322.0000
18,256,727.0000
18,719,564.0000
9,115,302.0000
Gross Profit
2,156,869.0000
1,832,349.0000
1,618,752.0000
2,513,407.0000
1,566,980.0000
Operating Expense
1,216,416.0000
991,880.0000
1,111,510.0000
1,245,659.0000
1,504,775.0000
Operating Income
940,453.0000
840,469.0000
507,242.0000
1,267,748.0000
62,205.0000
Net Non Operating Interest Income Expense
-421,449.0000
-452,361.0000
-521,851.0000
-409,413.0000
-401,348.0000
Pretax Income
749,639.0000
651,210.0000
51,446.0000
921,438.0000
-313,825.0000
Tax Provision
236,318.0000
201,514.0000
46,130.0000
244,532.0000
-126,641.0000
Net Income Common Stockholders
513,321.0000
449,696.0000
5,316.0000
676,906.0000
-187,184.0000
Diluted NI Available to Com Stockholders
513,321.0000
449,696.0000
5,316.0000
676,906.0000
-187,184.0000
Basic EPS
0.71
0.31
0.00
0.47
-0.13
Diluted EPS
0.71
0.31
0.00
0.47
-0.13
Basic Average Shares
1,441,471.6800
1,441,471.6800
1,441,471.6800
1,441,471.6800
1,441,471.6800
Diluted Average Shares
1,441,471.6800
1,441,471.6800
1,441,471.6800
1,441,471.6800
1,441,471.6800
Rent Expense Supplemental
--
5,203.0000
4,924.0000
7,821.0000
10,153.0000
Total Expenses
24,737,053.0000
18,806,202.0000
19,368,237.0000
19,965,223.0000
10,620,077.0000
Net Income from Continuing & Discontinued Operation
513,321.0000
449,696.0000
5,316.0000
676,906.0000
-187,184.0000
Normalized Income
363,997.9652
299,108.8505
-11,939.0000
668,426.2912
-195,681.3000
Interest Income
--
19,936.0000
11,905.0000
11,209.0000
21,260.0000
Interest Expense
401,331.0000
432,243.0000
485,898.0000
373,875.0000
386,486.0000
Net Interest Income
-421,449.0000
-452,361.0000
-521,851.0000
-409,413.0000
-401,348.0000
EBIT
1,150,970.0000
1,083,453.0000
537,344.0000
1,295,313.0000
72,661.0000
EBITDA
1,634,372.0000
1,489,003.0000
909,196.0000
1,740,374.0000
856,508.0000
Reconciled Cost of Revenue
23,520,637.0000
17,814,322.0000
18,256,727.0000
18,719,564.0000
9,115,302.0000
Reconciled Depreciation
483,402.0000
405,550.0000
371,852.0000
445,061.0000
783,847.0000
Net Income from Continuing Operation Net Minority Interest
513,321.0000
449,696.0000
5,316.0000
676,906.0000
-187,184.0000
Total Unusual Items Excluding Goodwill
218,067.0000
218,067.0000
24,650.0000
11,543.0000
12,139.0000
Total Unusual Items
218,067.0000
218,067.0000
24,650.0000
11,543.0000
12,139.0000
Normalized EBITDA
1,416,305.0000
1,270,936.0000
884,546.0000
1,728,831.0000
844,369.0000
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
68,743.9652
67,479.8505
7,395.0000
3,063.2912
3,641.7000
3/31/2021 - 6/13/2005
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