1,050.00
+84.65
+(8.77%)
As of 10:33:51 AM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
50,707,188.00
66,456,324.00
69,977,919.00
53,567,224.00
30,293,248.00
Cost of Revenue
49,414,692.00
65,019,525.00
68,910,676.00
52,754,742.00
29,727,406.00
Gross Profit
1,292,496.00
1,436,799.00
1,067,243.00
812,482.00
565,842.00
Operating Expense
107,912.00
337,047.00
285,205.00
191,734.00
150,553.00
Operating Income
1,184,584.00
1,099,752.00
782,038.00
620,748.00
415,289.00
Net Non Operating Interest Income Expense
-481,536.00
-398,963.00
-182,237.00
-86,408.00
-22,783.00
Pretax Income
737,619.00
728,017.00
596,221.00
539,368.00
442,241.00
Tax Provision
179,196.00
181,761.00
156,248.00
137,560.00
103,384.00
Net Income Common Stockholders
558,424.00
546,256.00
440,117.00
401,713.00
334,493.00
Diluted NI Available to Com Stockholders
558,424.00
546,256.00
440,117.00
401,713.00
334,493.00
Basic EPS
181.08
177.13
142.71
130.26
108.46
Diluted EPS
181.08
177.13
142.71
130.26
108.46
Basic Average Shares
3,083.93
3,084.00
3,084.00
3,084.00
3,084.00
Diluted Average Shares
3,083.93
3,084.00
3,084.00
3,084.00
3,084.00
Rent Expense Supplemental
--
90,232.00
61,783.00
42,289.00
32,357.00
Total Expenses
49,522,604.00
65,356,572.00
69,195,881.00
52,946,476.00
29,877,959.00
Net Income from Continuing & Discontinued Operation
558,424.00
546,256.00
440,117.00
401,713.00
334,493.00
Normalized Income
556,856.88
546,991.33
447,493.41
407,504.33
305,282.89
Interest Income
--
27,083.00
19,518.00
25,192.00
25,259.00
Interest Expense
490,108.00
407,535.00
171,887.00
82,019.00
34,383.00
Net Interest Income
-481,536.00
-398,963.00
-182,237.00
-86,408.00
-22,783.00
EBIT
1,227,727.00
1,135,552.00
768,108.00
621,387.00
476,624.00
EBITDA
1,309,630.00
1,195,990.00
807,430.00
654,038.00
506,517.00
Reconciled Cost of Revenue
49,414,692.00
65,019,525.00
68,910,676.00
52,754,742.00
29,727,406.00
Reconciled Depreciation
81,903.00
60,438.00
39,322.00
18,471.00
29,893.00
Net Income from Continuing Operation Net Minority Interest
558,424.00
546,256.00
440,117.00
401,713.00
334,493.00
Total Unusual Items Excluding Goodwill
2,070.00
-980.00
-9,996.00
-7,774.00
38,122.00
Total Unusual Items
2,070.00
-980.00
-9,996.00
-7,774.00
38,122.00
Normalized EBITDA
1,307,560.00
1,196,970.00
817,426.00
661,812.00
468,395.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
502.88
-244.67
-2,619.59
-1,982.67
8,911.89
3/31/2021 - 12/30/2024
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