1,126.95
+11.10
+(0.99%)
At close: 3:29:53 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
26,407,830.00
25,221,940.00
22,861,650.00
21,911,270.00
18,498,360.00
Cost of Revenue
15,196,690.00
14,772,400.00
14,237,550.00
13,263,440.00
11,044,000.00
Gross Profit
11,211,140.00
10,449,540.00
8,624,100.00
8,647,830.00
7,454,360.00
Operating Expense
8,888,400.00
8,529,510.00
7,454,460.00
6,744,690.00
5,483,480.00
Operating Income
2,322,740.00
1,920,030.00
1,169,640.00
1,903,140.00
1,970,880.00
Net Non Operating Interest Income Expense
-308,050.00
-348,260.00
-406,240.00
-196,340.00
-181,750.00
Pretax Income
1,840,200.00
4,705,300.00
597,390.00
1,711,220.00
1,903,880.00
Tax Provision
520,570.00
1,130,830.00
149,700.00
411,560.00
492,770.00
Net Income Common Stockholders
1,319,630.00
3,574,470.00
447,690.00
1,299,660.00
1,411,110.00
Diluted NI Available to Com Stockholders
1,319,630.00
3,574,470.00
447,690.00
1,299,660.00
1,411,110.00
Basic EPS
19.10
51.60
6.50
18.80
20.40
Diluted EPS
19.00
51.60
6.50
18.70
20.40
Basic Average Shares
69,076.21
69,227.25
69,227.25
69,227.25
69,227.25
Diluted Average Shares
69,580.11
69,325.28
69,287.03
69,385.06
69,316.74
Rent Expense Supplemental
--
317,190.00
122,150.00
64,180.00
93,450.00
Total Expenses
24,085,090.00
23,301,910.00
21,692,010.00
20,008,130.00
16,527,480.00
Net Income from Continuing & Discontinued Operation
1,319,630.00
3,574,470.00
447,690.00
1,299,660.00
1,411,110.00
Normalized Income
1,369,203.97
1,148,505.40
448,604.28
1,299,986.58
1,422,531.52
Interest Income
--
40,560.00
34,110.00
29,760.00
19,320.00
Interest Expense
309,920.00
350,130.00
398,740.00
174,340.00
165,070.00
Net Interest Income
-308,050.00
-348,260.00
-406,240.00
-196,340.00
-181,750.00
EBIT
2,150,120.00
5,055,430.00
996,130.00
1,885,560.00
2,068,950.00
EBITDA
3,587,000.00
6,467,100.00
2,138,400.00
2,778,150.00
2,934,040.00
Reconciled Cost of Revenue
15,196,690.00
14,772,400.00
14,237,550.00
13,263,440.00
11,044,000.00
Reconciled Depreciation
1,436,880.00
1,411,670.00
1,142,270.00
892,590.00
865,090.00
Net Income from Continuing Operation Net Minority Interest
1,319,630.00
3,574,470.00
447,690.00
1,299,660.00
1,411,110.00
Total Unusual Items Excluding Goodwill
-69,130.00
3,193,450.00
-1,220.00
-430.00
-15,410.00
Total Unusual Items
-69,130.00
3,193,450.00
-1,220.00
-430.00
-15,410.00
Normalized EBITDA
3,656,130.00
3,273,650.00
2,139,620.00
2,778,580.00
2,949,450.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-19,556.03
767,485.40
-305.72
-103.42
-3,988.48
3/31/2021 - 1/3/2000
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