104.60
+0.62
+(0.60%)
As of 10:48:05 AM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
15,876,481.00
13,834,737.00
9,504,170.00
8,429,853.00
10,632,577.00
Cost of Revenue
319,441.00
324,939.00
223,684.00
238,502.00
197,604.00
Gross Profit
15,557,040.00
13,509,798.00
9,280,486.00
8,191,351.00
10,434,973.00
Operating Expense
-674,131.00
-613,081.00
887,785.00
1,153,116.00
323,126.00
Operating Income
16,231,171.00
14,122,879.00
8,392,701.00
7,038,235.00
10,111,847.00
Net Non Operating Interest Income Expense
-13,302,157.00
-13,189,954.00
-9,327,545.00
-5,020,960.00
-3,887,685.00
Pretax Income
2,991,753.00
988,133.00
-850,662.00
2,101,510.00
6,143,470.00
Tax Provision
783,890.00
294,026.00
-78,438.00
444,396.00
1,602,302.00
Net Income Common Stockholders
2,207,863.00
694,107.00
-772,223.00
1,657,114.00
4,541,168.00
Diluted NI Available to Com Stockholders
2,207,863.00
694,107.00
-772,223.00
1,657,114.00
4,541,168.00
Basic EPS
12.27
3.86
-4.29
9.21
25.23
Diluted EPS
12.27
3.86
-4.29
9.21
25.23
Basic Average Shares
179,959.37
180,010.13
180,010.13
180,010.13
180,010.13
Diluted Average Shares
179,959.37
180,010.13
180,010.13
180,010.13
180,010.13
Rent Expense Supplemental
--
21,314.00
18,263.00
17,201.00
16,252.00
Total Expenses
-354,690.00
-288,142.00
1,111,469.00
1,391,618.00
520,730.00
Net Income from Continuing & Discontinued Operation
2,207,863.00
694,107.00
-772,223.00
1,657,114.00
4,541,168.00
Normalized Income
2,175,217.58
668,229.71
-843,681.65
1,594,323.75
4,605,551.11
Interest Income
--
948,463.00
428,016.00
104,675.00
78,486.00
Interest Expense
14,225,444.00
14,113,241.00
9,728,774.00
5,104,272.00
3,948,115.00
Net Interest Income
-13,302,157.00
-13,189,954.00
-9,327,545.00
-5,020,960.00
-3,887,685.00
EBIT
17,217,197.00
15,101,374.00
8,878,112.00
7,205,782.00
10,091,585.00
EBITDA
17,312,440.00
15,255,057.00
8,891,709.00
7,217,289.00
10,110,508.00
Reconciled Cost of Revenue
319,441.00
324,939.00
223,684.00
238,502.00
197,604.00
Reconciled Depreciation
95,243.00
153,683.00
13,597.00
11,507.00
18,923.00
Net Income from Continuing Operation Net Minority Interest
2,207,863.00
694,107.00
-772,223.00
1,657,114.00
4,541,168.00
Total Unusual Items Excluding Goodwill
44,236.00
36,839.00
78,717.00
79,629.00
-87,100.00
Total Unusual Items
44,236.00
36,839.00
78,717.00
79,629.00
-87,100.00
Normalized EBITDA
17,268,204.00
15,218,218.00
8,812,992.00
7,137,660.00
10,197,608.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
11,590.58
10,961.71
7,258.35
16,838.75
-22,716.89
3/31/2021 - 7/1/2002
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