352.60
-17.30
(-4.68%)
At close: January 17 at 3:30:01 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
24,799,300.00
22,158,000.00
12,680,100.00
13,845,830.00
13,549,080.00
Cost of Revenue
14,978,400.00
13,326,700.00
7,160,500.00
7,673,000.00
5,545,870.00
Gross Profit
9,820,900.00
8,831,300.00
5,519,600.00
6,172,830.00
8,003,210.00
Operating Expense
2,557,600.00
2,128,400.00
1,430,300.00
1,352,070.00
419,710.00
Operating Income
7,263,300.00
6,702,900.00
4,089,300.00
4,820,760.00
7,583,500.00
Net Non Operating Interest Income Expense
--
101,400.00
-75,500.00
14,870.00
-64,410.00
Pretax Income
1,289,500.00
6,705,700.00
178,200.00
968,720.00
2,004,450.00
Tax Provision
335,200.00
1,698,500.00
54,300.00
270,450.00
549,850.00
Net Income Common Stockholders
954,100.00
5,006,600.00
123,100.00
694,680.00
1,450,430.00
Diluted NI Available to Com Stockholders
954,100.00
5,006,600.00
123,100.00
694,680.00
1,450,430.00
Basic EPS
13.44
70.42
1.74
10.75
22.55
Diluted EPS
12.71
69.38
1.74
10.72
22.47
Basic Average Shares
71,228.89
71,091.84
70,713.01
64,621.40
64,315.48
Diluted Average Shares
71,972.21
72,157.57
70,927.63
64,802.24
64,566.33
Rent Expense Supplemental
--
270,600.00
198,900.00
106,780.00
73,190.00
Total Expenses
17,536,000.00
15,455,100.00
8,590,800.00
9,025,070.00
5,965,580.00
Net Income from Continuing & Discontinued Operation
954,100.00
5,006,600.00
123,100.00
694,680.00
1,450,430.00
Normalized Income
6,277,088.45
5,902,350.95
3,320,304.04
3,595,587.04
5,619,144.01
Interest Income
--
222,700.00
94,800.00
147,970.00
175,020.00
Interest Expense
--
13,100.00
9,800.00
89,660.00
180,680.00
Net Interest Income
--
101,400.00
-75,500.00
14,870.00
-64,410.00
EBIT
7,279,200.00
6,718,800.00
188,000.00
4,820,760.00
2,185,130.00
EBITDA
7,504,200.00
6,922,900.00
296,700.00
4,912,530.00
2,261,360.00
Reconciled Cost of Revenue
14,978,400.00
13,326,700.00
7,160,500.00
7,673,000.00
5,545,870.00
Reconciled Depreciation
225,000.00
204,100.00
108,700.00
91,770.00
76,230.00
Net Income from Continuing Operation Net Minority Interest
954,100.00
5,006,600.00
123,100.00
694,680.00
1,450,430.00
Total Unusual Items Excluding Goodwill
-7,192,700.00
-1,199,600.00
-4,598,400.00
-4,024,470.00
-5,744,520.00
Total Unusual Items
-7,192,700.00
-1,199,600.00
-4,598,400.00
-4,024,470.00
-5,744,520.00
Normalized EBITDA
14,696,900.00
8,122,500.00
4,895,100.00
8,937,000.00
8,005,880.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,869,711.55
-303,849.05
-1,401,195.96
-1,123,562.96
-1,575,805.99
3/31/2021 - 8/19/2019
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