At close: December 20 at 3:30:03 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
37,625,709.00
37,081,405.00
35,945,700.00
29,139,934.00
19,883,653.00
Cost of Revenue
32,504,114.00
31,875,391.00
29,929,715.00
23,257,933.00
14,714,246.00
Gross Profit
5,121,595.00
5,206,014.00
6,015,985.00
5,882,001.00
5,169,407.00
Operating Expense
3,269,665.00
2,877,655.00
2,530,657.00
2,493,175.00
2,195,793.00
Operating Income
1,851,930.00
2,328,359.00
3,485,328.00
3,388,826.00
2,973,614.00
Net Non Operating Interest Income Expense
-267,465.00
-294,660.00
-143,093.00
-74,588.00
-63,853.00
Pretax Income
2,288,951.00
2,637,479.00
3,027,641.00
3,484,159.00
3,199,953.00
Tax Provision
598,539.00
629,841.00
770,667.00
879,259.00
827,993.00
Net Income Common Stockholders
1,690,412.00
2,007,638.00
2,256,974.00
2,604,900.00
2,371,960.00
Diluted NI Available to Com Stockholders
1,690,412.00
2,007,638.00
2,256,974.00
2,604,900.00
2,371,960.00
Basic EPS
24.47
29.05
32.66
37.62
33.71
Diluted EPS
24.47
29.05
32.66
37.62
33.71
Basic Average Shares
69,063.71
69,100.42
69,100.42
69,244.83
70,355.42
Diluted Average Shares
69,063.71
69,100.42
69,100.42
69,244.83
70,355.42
Rent Expense Supplemental
--
227,913.00
192,551.00
176,126.00
148,589.00
Total Expenses
35,773,779.00
34,753,046.00
32,460,372.00
25,751,108.00
16,910,039.00
Net Income from Continuing & Discontinued Operation
1,690,412.00
2,007,638.00
2,256,974.00
2,604,900.00
2,371,960.00
Normalized Income
1,291,994.26
1,596,981.23
2,179,798.40
2,475,050.46
2,218,159.85
Interest Income
--
43,085.00
73,013.00
11,235.00
12,535.00
Interest Expense
197,474.00
224,669.00
138,079.00
17,854.00
33,458.00
Net Interest Income
-267,465.00
-294,660.00
-143,093.00
-74,588.00
-63,853.00
EBIT
2,486,425.00
2,862,148.00
3,165,720.00
3,502,013.00
3,233,411.00
EBITDA
2,739,584.00
3,093,703.00
3,371,668.00
3,715,071.00
3,444,084.00
Reconciled Cost of Revenue
32,504,114.00
31,875,391.00
29,929,715.00
23,257,933.00
14,714,246.00
Reconciled Depreciation
253,155.00
231,551.00
205,948.00
213,058.00
210,672.00
Net Income from Continuing Operation Net Minority Interest
1,690,412.00
2,007,638.00
2,256,974.00
2,604,900.00
2,371,960.00
Total Unusual Items Excluding Goodwill
539,489.00
539,489.00
103,528.00
173,679.00
207,488.00
Total Unusual Items
539,489.00
539,489.00
103,528.00
173,679.00
207,488.00
Normalized EBITDA
2,200,095.00
2,554,214.00
3,268,140.00
3,541,392.00
3,236,596.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
141,071.26
128,832.23
26,352.40
43,829.46
53,687.85
3/31/2021 - 7/1/2002
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