1,314.60
-5.40
(-0.41%)
At close: 3:28:00 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
69,288,817.00
65,176,205.00
55,368,898.00
43,193,020.00
26,733,310.00
Cost of Revenue
57,772,031.00
53,565,473.00
45,837,210.00
36,111,550.00
21,510,210.00
Gross Profit
11,516,786.00
11,610,732.00
9,531,688.00
7,081,470.00
5,223,100.00
Operating Expense
8,041,900.00
7,594,741.00
6,865,999.00
4,434,590.00
3,348,560.00
Operating Income
3,474,886.00
4,015,991.00
2,665,689.00
2,646,880.00
1,874,540.00
Net Non Operating Interest Income Expense
-487,236.00
-500,830.00
-397,388.00
-227,630.00
-257,520.00
Pretax Income
3,474,697.00
4,060,915.00
2,559,915.00
2,843,590.00
1,814,340.00
Tax Provision
838,783.00
1,079,620.00
661,189.00
704,220.00
460,360.00
Net Income Common Stockholders
2,635,914.00
2,981,295.00
1,898,726.00
2,139,370.00
1,353,980.00
Diluted NI Available to Com Stockholders
2,635,914.00
2,981,295.00
1,898,726.00
2,139,370.00
1,353,980.00
Basic EPS
23.36
26.62
16.83
18.96
12.00
Diluted EPS
23.33
26.57
16.83
18.96
12.00
Basic Average Shares
112,854.23
112,005.96
112,818.90
112,818.90
112,818.90
Diluted Average Shares
112,966.71
112,187.66
112,818.90
112,818.90
112,818.90
Rent Expense Supplemental
--
19,248.00
13,319.00
15,520.00
9,520.00
Total Expenses
65,813,931.00
61,160,214.00
52,703,209.00
40,546,140.00
24,858,770.00
Net Income from Continuing & Discontinued Operation
2,635,914.00
2,981,295.00
1,898,726.00
2,139,370.00
1,353,980.00
Normalized Income
2,520,176.28
2,869,402.36
1,817,788.41
2,061,328.45
1,299,624.35
Interest Income
--
39,834.00
30,717.00
9,670.00
32,890.00
Interest Expense
501,668.00
515,262.00
404,265.00
224,040.00
264,150.00
Net Interest Income
-487,236.00
-500,830.00
-397,388.00
-227,630.00
-257,520.00
EBIT
3,976,365.00
4,576,177.00
2,964,180.00
3,067,630.00
2,078,490.00
EBITDA
4,641,047.00
5,231,037.00
3,560,462.00
3,528,470.00
2,525,990.00
Reconciled Cost of Revenue
57,772,031.00
53,565,473.00
45,837,210.00
36,111,550.00
21,510,210.00
Reconciled Depreciation
664,681.00
654,860.00
596,282.00
460,840.00
447,500.00
Net Income from Continuing Operation Net Minority Interest
2,635,914.00
2,981,295.00
1,898,726.00
2,139,370.00
1,353,980.00
Total Unusual Items Excluding Goodwill
152,567.00
152,567.00
109,257.00
104,250.00
72,990.00
Total Unusual Items
152,567.00
152,567.00
109,257.00
104,250.00
72,990.00
Normalized EBITDA
4,488,480.00
5,078,470.00
3,451,205.00
3,424,220.00
2,453,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
36,829.28
40,674.36
28,319.41
26,208.45
18,634.35
3/31/2021 - 10/20/2023
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