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28,496.75
-158.40
(-0.55%)
At close: 3:29:59 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
188,396,800
200,916,600
174,410,400
145,853,900
131,772,900
Cost of Revenue
79,182,800
88,081,200
83,151,800
53,749,700
40,574,500
Gross Profit
109,214,000
112,835,400
91,258,600
92,104,200
91,198,400
Operating Expense
99,445,300
86,929,900
78,308,400
66,614,600
63,080,900
Operating Income
9,768,700
25,905,500
12,950,200
25,489,600
28,117,500
Net Non Operating Interest Income Expense
452,500
126,400
434,100
996,100
-213,500
Pretax Income
13,609,300
29,592,000
14,950,400
28,918,200
30,040,800
Tax Provision
1,363,700
5,630,400
2,259,000
5,552,100
7,144,900
Net Income Common Stockholders
12,233,300
23,957,000
12,707,000
23,319,400
22,858,700
Diluted NI Available to Com Stockholders
12,233,300
23,957,000
12,707,000
23,319,400
22,858,700
Basic EPS
339.05
663.98
352.18
646.31
633.54
Diluted EPS
339.05
663.98
352.18
646.31
633.54
Basic Average Shares
36,080.32
36,080.75
36,080.75
36,080.75
36,080.75
Diluted Average Shares
36,080.32
36,080.75
36,080.75
36,080.75
36,080.75
Rent Expense Supplemental
--
--
--
--
136,300
Total Expenses
178,628,100
175,011,100
161,460,200
120,364,300
103,655,400
Net Income from Continuing & Discontinued Operation
12,233,300
23,957,000
12,707,000
23,319,400
22,858,700
Normalized Income
9,096,519.55
21,134,192.02
11,489,676.88
21,435,613.13
21,321,346.80
Interest Income
--
2,709,800
3,062,800
3,157,300
2,299,400
Interest Expense
2,223,300
2,549,400
2,595,800
2,126,000
2,489,600
Net Interest Income
452,500
126,400
434,100
996,100
-213,500
EBIT
15,832,600
32,141,400
17,546,200
31,044,200
32,530,400
EBITDA
45,048,100
51,114,600
34,152,900
42,503,000
45,153,800
Reconciled Cost of Revenue
79,182,800
88,081,200
83,151,800
53,749,700
40,574,500
Reconciled Depreciation
29,215,500
18,973,200
16,606,700
11,458,800
12,623,400
Net Income from Continuing Operation Net Minority Interest
12,233,300
23,957,000
12,707,000
23,319,400
22,858,700
Total Unusual Items Excluding Goodwill
3,486,100
3,486,100
1,434,000
2,331,400
2,017,100
Total Unusual Items
3,486,100
3,486,100
1,434,000
2,331,400
2,017,100
Normalized EBITDA
41,562,000
47,628,500
32,718,900
40,171,600
43,136,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
349,319.55
663,292.02
216,676.88
447,613.13
479,746.80
3/31/2021 - 7/2/2001
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