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1,251.35
+22.65
+(1.84%)
At close: 3:28:44 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
79,113,000
78,034,000
82,154,000
62,914,000
71,166,000
Cost of Revenue
20,258,000
27,415,000
40,992,000
33,525,000
43,143,000
Gross Profit
58,855,000
50,619,000
41,162,000
29,389,000
28,023,000
Operating Expense
38,100,000
32,571,000
26,720,000
18,629,000
14,061,000
Operating Income
20,755,000
18,048,000
14,442,000
10,760,000
13,962,000
Net Non Operating Interest Income Expense
-12,209,000
-9,685,000
-6,603,000
-3,963,000
-8,394,000
Pretax Income
9,832,000
21,223,000
14,143,000
15,093,000
33,975,000
Tax Provision
1,735,000
4,936,000
3,475,000
2,945,000
5,193,000
Net Income Common Stockholders
5,825,000
13,741,000
9,418,000
11,500,000
27,823,000
Diluted NI Available to Com Stockholders
5,825,000
13,741,000
9,418,000
11,500,000
27,823,000
Basic EPS
14.20
34.28
23.49
28.69
69.40
Diluted EPS
14.20
34.28
23.49
28.69
69.40
Basic Average Shares
410,318.58
400,861.65
400,861.65
400,861.65
400,861.65
Diluted Average Shares
410,318.58
400,861.65
400,861.65
400,861.65
400,861.65
Rent Expense Supplemental
--
68,000
43,000
5,000
62,000
Total Expenses
58,358,000
59,986,000
67,712,000
52,154,000
57,204,000
Net Income from Continuing & Discontinued Operation
5,825,000
13,741,000
9,418,000
11,500,000
27,823,000
Normalized Income
-4,432,133.34
4,182,757.29
4,932,205.19
4,821,135.36
3,788,441.59
Interest Income
--
2,506,000
1,463,000
1,590,000
1,399,000
Interest Expense
14,349,000
11,825,000
7,414,000
5,143,000
9,519,000
Net Interest Income
-12,209,000
-9,685,000
-6,603,000
-3,963,000
-8,394,000
EBIT
24,181,000
33,048,000
21,557,000
20,236,000
43,494,000
EBITDA
32,109,000
40,213,000
28,028,000
24,946,000
49,420,000
Reconciled Cost of Revenue
20,258,000
27,415,000
40,992,000
33,525,000
43,143,000
Reconciled Depreciation
7,928,000
7,165,000
6,471,000
4,710,000
5,926,000
Net Income from Continuing Operation Net Minority Interest
5,825,000
13,741,000
9,418,000
11,500,000
27,823,000
Total Unusual Items Excluding Goodwill
12,455,000
12,455,000
5,947,000
8,298,000
28,371,000
Total Unusual Items
12,455,000
12,455,000
5,947,000
8,298,000
28,371,000
Normalized EBITDA
19,654,000
27,758,000
22,081,000
16,648,000
21,049,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,197,866.66
2,896,757.29
1,461,205.19
1,619,135.36
4,336,441.59
3/31/2021 - 10/27/2010
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