6.66
+0.13
+(1.99%)
At close: April 11 at 3:29:54 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
10,338,307
8,695,929
6,893,240
6,047,211
5,145,256
Cost of Revenue
6,691,532
5,363,439
6,335,204
5,537,054
4,641,572
Gross Profit
3,646,775
3,332,490
558,036
510,157
503,684
Operating Expense
376,218
198,555
260,077
251,519
311,354
Operating Income
3,270,557
3,133,935
297,959
258,638
192,330
Net Non Operating Interest Income Expense
-392,983
-354,088
-268,014
-197,063
-125,083
Pretax Income
2,889,487
2,812,210
109,013
86,520
79,913
Tax Provision
80,088
58,516
29,893
24,551
27,325
Net Income Common Stockholders
2,810,569
2,754,864
77,901
33,518
52,384
Diluted NI Available to Com Stockholders
2,810,569
2,754,864
77,901
33,518
52,384
Basic EPS
90.09
84.61
3.08
0.05
0.07
Diluted EPS
88.39
84.61
2.97
0.05
0.07
Basic Average Shares
978,816
32,627.20
25,254.32
737,016
737,016
Diluted Average Shares
978,816
32,627.20
25,254.32
737,016
737,016
Rent Expense Supplemental
--
17,067
20,000
19,358
16,158
Total Expenses
7,067,750
5,561,994
6,595,281
5,788,573
4,952,926
Net Income from Continuing & Discontinued Operation
2,810,569
2,754,864
77,901
33,518
52,384
Normalized Income
2,810,320.10
2,754,613.33
77,884.31
33,419.88
47,409.02
Interest Income
--
37,045
7,594
346
501
Interest Expense
385,645
346,750
237,974
184,257
122,511
Net Interest Income
-392,983
-354,088
-268,014
-197,063
-125,083
EBIT
3,275,132
3,158,960
346,987
270,777
202,424
EBITDA
3,286,745
3,170,158
374,140
287,525
221,607
Reconciled Cost of Revenue
6,691,532
5,363,439
6,335,204
5,537,054
4,641,572
Reconciled Depreciation
11,613
11,198
27,153
16,748
19,183
Net Income from Continuing Operation Net Minority Interest
2,810,569
2,754,864
77,901
33,518
52,384
Total Unusual Items Excluding Goodwill
256
256
23
137
7,560
Total Unusual Items
256
256
23
137
7,560
Normalized EBITDA
3,286,489
3,169,902
374,117
287,388
214,047
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7.10
5.33
6.31
38.88
2,585.02
3/31/2021 - 12/8/2022
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