533.65
+9.10
+(1.73%)
At close: January 17 at 3:29:47 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
5,859,753.00
6,406,025.00
5,720,273.00
5,701,828.00
5,318,100.00
Cost of Revenue
3,527,857.00
3,830,097.00
3,751,103.00
3,551,765.00
3,100,970.00
Gross Profit
2,331,896.00
2,575,928.00
1,969,170.00
2,150,063.00
2,217,130.00
Operating Expense
2,277,656.00
2,342,655.00
1,980,419.00
2,014,812.00
1,767,946.00
Operating Income
54,240.00
233,273.00
-11,249.00
135,251.00
449,184.00
Net Non Operating Interest Income Expense
-35,847.00
-85,623.00
-84,161.00
43,037.00
43,200.00
Pretax Income
1,867,513.00
194,185.00
-80,104.00
209,081.00
498,157.00
Tax Provision
378,866.00
47,801.00
-185.00
75,081.00
173,029.00
Net Income Common Stockholders
1,415,954.00
96,191.00
-56,934.00
79,445.00
303,769.00
Diluted NI Available to Com Stockholders
1,415,954.00
96,191.00
-56,934.00
79,445.00
303,769.00
Basic EPS
188.80
12.83
-7.59
10.59
40.50
Diluted EPS
188.80
12.83
-7.59
10.59
40.50
Basic Average Shares
7,497.94
7,500.00
7,500.00
7,500.00
7,500.00
Diluted Average Shares
7,497.94
7,500.00
7,500.00
7,500.00
7,500.00
Rent Expense Supplemental
--
6,916.00
7,395.00
36,695.00
32,984.00
Total Expenses
5,805,513.00
6,172,752.00
5,731,522.00
5,566,577.00
4,868,916.00
Net Income from Continuing & Discontinued Operation
1,415,954.00
96,191.00
-56,934.00
79,445.00
303,769.00
Normalized Income
1,415,838.42
96,081.69
-59,709.57
66,920.53
305,056.70
Interest Income
--
51,908.00
27,574.00
150,735.00
170,766.00
Interest Expense
68,891.00
118,667.00
99,870.00
86,358.00
109,958.00
Net Interest Income
-35,847.00
-85,623.00
-84,161.00
43,037.00
43,200.00
EBIT
1,936,404.00
312,852.00
19,766.00
295,439.00
608,115.00
EBITDA
2,101,870.00
489,232.00
189,046.00
427,248.00
733,935.00
Reconciled Cost of Revenue
3,527,857.00
3,830,097.00
3,751,103.00
3,551,765.00
3,100,970.00
Reconciled Depreciation
165,466.00
176,380.00
169,280.00
131,809.00
125,820.00
Net Income from Continuing Operation Net Minority Interest
1,415,954.00
96,191.00
-56,934.00
79,445.00
303,769.00
Total Unusual Items Excluding Goodwill
145.00
145.00
2,782.00
19,542.00
-1,973.00
Total Unusual Items
145.00
145.00
2,782.00
19,542.00
-1,973.00
Normalized EBITDA
2,101,725.00
489,087.00
186,264.00
407,706.00
735,908.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
29.42
35.69
6.43
7,017.53
-685.30
3/31/2021 - 7/1/2002
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