627.95
-12.85
(-2.01%)
As of 11:36:30 AM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
25,636,858.00
24,879,373.00
19,252,246.00
17,361,849.00
12,341,394.00
Cost of Revenue
21,722,937.00
20,776,478.00
15,908,398.00
13,905,906.00
10,401,963.00
Gross Profit
3,913,921.00
4,102,895.00
3,343,848.00
3,455,943.00
1,939,431.00
Operating Expense
2,306,097.00
2,139,274.00
1,443,180.00
1,183,812.00
805,536.00
Operating Income
1,607,824.00
1,963,621.00
1,900,668.00
2,272,131.00
1,133,895.00
Net Non Operating Interest Income Expense
-296,409.00
-274,287.00
-80,461.00
-59,152.00
11,961.00
Pretax Income
1,283,156.00
1,694,595.00
1,830,998.00
2,216,138.00
1,109,490.00
Tax Provision
362,613.00
460,015.00
484,586.00
553,391.00
275,833.00
Net Income Common Stockholders
915,070.00
1,229,727.00
1,319,412.00
1,666,523.00
815,265.00
Diluted NI Available to Com Stockholders
915,070.00
1,229,727.00
1,319,412.00
1,666,523.00
815,265.00
Basic EPS
24.35
34.16
36.65
46.29
22.65
Diluted EPS
24.35
34.16
36.65
46.29
22.65
Basic Average Shares
37,691.04
36,000.00
36,000.00
36,000.00
36,000.00
Diluted Average Shares
37,691.04
36,000.00
36,000.00
36,000.00
36,000.00
Rent Expense Supplemental
--
559,830.00
245,453.00
190,900.00
103,305.00
Total Expenses
24,029,034.00
22,915,752.00
17,351,578.00
15,089,718.00
11,207,499.00
Net Income from Continuing & Discontinued Operation
915,070.00
1,229,727.00
1,319,412.00
1,666,523.00
815,265.00
Normalized Income
912,435.69
1,227,106.66
1,313,436.26
1,667,119.06
835,765.55
Interest Income
--
233,957.00
239,136.00
205,737.00
162,004.00
Interest Expense
419,421.00
397,299.00
252,229.00
180,764.00
103,412.00
Net Interest Income
-296,409.00
-274,287.00
-80,461.00
-59,152.00
11,961.00
EBIT
1,702,577.00
2,091,894.00
2,083,227.00
2,396,902.00
1,212,902.00
EBITDA
2,435,870.00
2,740,574.00
2,483,279.00
2,717,430.00
1,469,278.00
Reconciled Cost of Revenue
21,722,937.00
20,776,478.00
15,908,398.00
13,905,906.00
10,401,963.00
Reconciled Depreciation
733,293.00
648,680.00
400,052.00
320,528.00
256,376.00
Net Income from Continuing Operation Net Minority Interest
915,070.00
1,229,727.00
1,319,412.00
1,666,523.00
815,265.00
Total Unusual Items Excluding Goodwill
3,672.00
3,672.00
8,346.00
-794.00
-27,488.00
Total Unusual Items
3,672.00
3,672.00
8,346.00
-794.00
-27,488.00
Normalized EBITDA
2,432,198.00
2,736,902.00
2,474,933.00
2,718,224.00
1,496,766.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,037.69
1,051.66
2,370.26
-197.94
-6,987.45
3/31/2021 - 5/29/2017
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