3,082.05
-57.75
(-1.84%)
At close: January 10 at 3:29:56 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
48,763,987.00
50,275,069.00
44,611,563.00
31,219,108.00
22,893,724.00
Cost of Revenue
33,806,418.00
34,519,456.00
30,569,657.00
21,868,483.00
15,374,764.00
Gross Profit
14,957,569.00
15,755,613.00
14,041,906.00
9,350,625.00
7,518,960.00
Operating Expense
8,337,903.00
7,757,618.00
7,117,905.00
5,202,474.00
4,064,459.00
Operating Income
6,619,666.00
7,997,995.00
6,924,001.00
4,148,151.00
3,454,501.00
Net Non Operating Interest Income Expense
-360,469.00
-334,447.00
-275,236.00
-169,041.00
-179,016.00
Pretax Income
6,998,554.00
8,276,704.00
6,935,392.00
4,309,431.00
3,634,620.00
Tax Provision
1,687,132.00
2,025,699.00
1,812,608.00
1,082,986.00
874,584.00
Net Income Common Stockholders
5,305,645.00
6,227,862.00
5,104,802.00
3,226,445.00
2,760,036.00
Diluted NI Available to Com Stockholders
5,305,645.00
6,227,862.00
5,104,802.00
3,226,445.00
2,760,036.00
Basic EPS
8.87k
8.89k
7.28k
46.03
39.38
Diluted EPS
8.87k
8.89k
7.28k
46.03
39.38
Basic Average Shares
924.46
700.92
700.92
70,092.00
70,092.00
Diluted Average Shares
924.46
700.92
700.92
70,092.00
70,092.00
Rent Expense Supplemental
--
36,220.00
30,212.00
24,161.00
23,761.00
Total Expenses
42,144,321.00
42,277,074.00
37,687,562.00
27,070,957.00
19,439,223.00
Net Income from Continuing & Discontinued Operation
5,305,645.00
6,227,862.00
5,104,802.00
3,226,445.00
2,760,036.00
Normalized Income
5,009,295.97
5,939,881.53
5,060,959.44
3,088,184.82
2,590,870.54
Interest Income
--
116,806.00
36,683.00
44,541.00
49,986.00
Interest Expense
332,788.00
306,766.00
213,295.00
172,780.00
201,696.00
Net Interest Income
-360,469.00
-334,447.00
-275,236.00
-169,041.00
-179,016.00
EBIT
7,331,342.00
8,583,470.00
7,148,687.00
4,482,211.00
3,836,316.00
EBITDA
8,349,267.00
9,558,876.00
7,982,092.00
5,284,283.00
4,404,863.00
Reconciled Cost of Revenue
33,806,418.00
34,519,456.00
30,569,657.00
21,868,483.00
15,374,764.00
Reconciled Depreciation
1,017,924.00
975,405.00
833,405.00
802,072.00
568,547.00
Net Income from Continuing Operation Net Minority Interest
5,305,645.00
6,227,862.00
5,104,802.00
3,226,445.00
2,760,036.00
Total Unusual Items Excluding Goodwill
390,482.00
390,482.00
59,359.00
184,667.00
222,762.00
Total Unusual Items
390,482.00
390,482.00
59,359.00
184,667.00
222,762.00
Normalized EBITDA
7,958,785.00
9,168,394.00
7,922,733.00
5,099,616.00
4,182,101.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
94,132.97
102,501.53
15,516.44
46,406.82
53,596.54
3/31/2021 - 5/9/2006
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