170.45
+0.05
+(0.03%)
At close: January 21 at 3:29:57 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
69,117,600.00
64,242,800.00
78,164,800.00
53,142,100.00
37,786,300.00
Cost of Revenue
107,037,700.00
101,331,800.00
121,399,900.00
63,523,500.00
37,276,500.00
Gross Profit
-37,920,100.00
-37,089,000.00
-43,235,100.00
-10,381,400.00
509,800.00
Operating Expense
-41,721,900.00
-40,161,000.00
-57,115,300.00
-18,633,500.00
-5,301,800.00
Operating Income
3,801,800.00
3,072,000.00
13,880,200.00
8,252,100.00
5,811,600.00
Net Non Operating Interest Income Expense
-1,986,700.00
-1,354,500.00
-1,663,900.00
-693,400.00
-1,453,000.00
Pretax Income
2,599,800.00
3,011,700.00
12,731,400.00
9,419,400.00
5,301,100.00
Tax Provision
637,600.00
758,900.00
3,068,300.00
2,395,500.00
1,460,400.00
Net Income Common Stockholders
1,962,200.00
2,252,800.00
9,663,100.00
7,023,900.00
3,840,700.00
Diluted NI Available to Com Stockholders
1,962,200.00
2,252,800.00
9,663,100.00
7,023,900.00
3,840,700.00
Basic EPS
3.56
4.08
17.52
12.73
6.96
Diluted EPS
3.56
4.08
17.52
12.73
6.96
Basic Average Shares
550,699.94
551,688.10
551,688.10
551,688.10
551,688.10
Diluted Average Shares
550,699.94
551,688.10
551,688.10
551,688.10
551,688.10
Rent Expense Supplemental
--
151,000.00
91,700.00
89,800.00
121,800.00
Total Expenses
65,315,800.00
61,170,800.00
64,284,600.00
44,890,000.00
31,974,700.00
Net Income from Continuing & Discontinued Operation
1,962,200.00
2,252,800.00
9,663,100.00
7,023,900.00
3,840,700.00
Normalized Income
1,893,668.67
1,995,065.64
8,987,563.84
5,974,295.08
3,823,917.12
Interest Income
--
511,700.00
234,100.00
512,500.00
306,600.00
Interest Expense
2,473,100.00
1,840,900.00
1,772,200.00
1,121,800.00
1,732,500.00
Net Interest Income
-1,986,700.00
-1,354,500.00
-1,663,900.00
-693,400.00
-1,453,000.00
EBIT
5,072,900.00
4,852,600.00
14,503,600.00
10,541,200.00
7,033,600.00
EBITDA
7,441,800.00
7,128,400.00
16,569,400.00
12,379,600.00
8,787,500.00
Reconciled Cost of Revenue
107,037,700.00
101,331,800.00
121,399,900.00
63,523,500.00
37,276,500.00
Reconciled Depreciation
2,368,900.00
2,275,800.00
2,065,800.00
1,838,400.00
1,753,900.00
Net Income from Continuing Operation Net Minority Interest
1,962,200.00
2,252,800.00
9,663,100.00
7,023,900.00
3,840,700.00
Total Unusual Items Excluding Goodwill
90,800.00
343,600.00
889,800.00
1,406,600.00
23,200.00
Total Unusual Items
90,800.00
343,600.00
889,800.00
1,406,600.00
23,200.00
Normalized EBITDA
7,351,000.00
6,784,800.00
15,679,600.00
10,973,000.00
8,764,300.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
22,268.67
85,865.64
214,263.84
356,995.08
6,417.12
3/31/2021 - 1/3/2000
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade