201.25
+8.00
+(4.14%)
At close: 3:29:58 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
57,037,400.00
50,320,200.00
57,704,200.00
49,313,500.00
36,907,200.00
Cost of Revenue
46,534,200.00
43,406,500.00
46,579,400.00
40,187,100.00
31,010,300.00
Gross Profit
10,503,200.00
6,913,700.00
11,124,800.00
9,126,400.00
5,896,900.00
Operating Expense
984,700.00
1,273,600.00
1,094,000.00
331,100.00
531,300.00
Operating Income
9,518,500.00
5,640,100.00
10,030,800.00
8,795,300.00
5,365,600.00
Net Non Operating Interest Income Expense
-650,200.00
-725,300.00
-747,000.00
-18,500.00
-420,600.00
Pretax Income
9,867,600.00
6,453,000.00
8,030,200.00
9,044,500.00
7,127,600.00
Tax Provision
-377,900.00
-336,700.00
-671,400.00
439,100.00
166,700.00
Net Income Common Stockholders
10,245,500.00
6,789,700.00
8,701,600.00
8,605,400.00
6,960,900.00
Diluted NI Available to Com Stockholders
10,245,500.00
6,789,700.00
8,701,600.00
8,605,400.00
6,960,900.00
Basic EPS
21.99
14.58
18.68
18.47
14.94
Diluted EPS
21.99
14.58
18.68
18.47
14.94
Basic Average Shares
466,094.35
465,799.01
465,799.01
465,799.01
465,799.01
Diluted Average Shares
466,094.35
465,799.01
465,799.01
465,799.01
465,799.01
Rent Expense Supplemental
--
1,179,000.00
1,341,000.00
3,521,300.00
2,301,000.00
Total Expenses
47,518,900.00
44,680,100.00
47,673,400.00
40,518,200.00
31,541,600.00
Net Income from Continuing & Discontinued Operation
10,245,500.00
6,789,700.00
8,701,600.00
8,605,400.00
6,960,900.00
Normalized Income
9,804,500.00
6,348,700.00
8,550,750.00
8,174,773.21
6,945,567.19
Interest Income
--
831,100.00
467,700.00
667,400.00
656,100.00
Interest Expense
1,461,400.00
1,536,500.00
1,194,200.00
655,500.00
960,600.00
Net Interest Income
-650,200.00
-725,300.00
-747,000.00
-18,500.00
-420,600.00
EBIT
11,329,000.00
7,989,500.00
9,224,400.00
9,700,000.00
8,088,200.00
EBITDA
15,863,800.00
16,883,300.00
16,756,000.00
16,052,500.00
14,367,600.00
Reconciled Cost of Revenue
46,534,200.00
43,406,500.00
46,579,400.00
40,187,100.00
31,010,300.00
Reconciled Depreciation
4,534,800.00
8,893,800.00
7,531,600.00
6,352,500.00
6,279,400.00
Net Income from Continuing Operation Net Minority Interest
10,245,500.00
6,789,700.00
8,701,600.00
8,605,400.00
6,960,900.00
Total Unusual Items Excluding Goodwill
630,000.00
630,000.00
215,500.00
452,600.00
15,700.00
Total Unusual Items
630,000.00
630,000.00
215,500.00
452,600.00
15,700.00
Normalized EBITDA
15,233,800.00
16,253,300.00
16,540,500.00
15,599,900.00
14,351,900.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
189,000.00
189,000.00
64,650.00
21,973.21
367.19
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