245.47
-12.92
(-5.00%)
At close: 3:28:53 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
35,684,800
34,122,500
34,874,100
26,925,800
18,905,800
Cost of Revenue
28,058,500
27,644,900
27,698,600
20,701,700
14,430,500
Gross Profit
7,626,300
6,477,600
7,175,500
6,224,100
4,475,300
Operating Expense
4,779,400
3,747,900
3,414,200
2,934,800
2,607,300
Operating Income
2,846,900
2,729,700
3,761,300
3,289,300
1,868,000
Net Non Operating Interest Income Expense
-864,800
-910,100
-766,600
-391,300
-235,200
Pretax Income
2,093,700
1,833,600
14,849,300
2,843,400
1,653,500
Tax Provision
463,700
398,100
3,696,200
679,000
250,800
Net Income Common Stockholders
1,617,700
1,435,300
11,152,900
2,170,000
1,406,100
Diluted NI Available to Com Stockholders
1,617,700
1,435,300
11,152,900
2,170,000
1,406,100
Basic EPS
8.98
7.97
61.89
12.04
7.80
Diluted EPS
8.98
7.97
61.89
12.04
7.80
Basic Average Shares
180,258.89
180,219.45
180,219.45
180,219.45
180,219.45
Diluted Average Shares
180,258.89
180,219.45
180,219.45
180,219.45
180,219.45
Rent Expense Supplemental
--
21,300
34,300
22,700
9,300
Total Expenses
32,837,900
31,392,800
31,112,800
23,636,500
17,037,800
Net Income from Continuing & Discontinued Operation
1,617,700
1,435,300
11,152,900
2,170,000
1,406,100
Normalized Income
1,621,514.78
1,439,136.14
2,184,183.15
2,169,695.52
1,381,074.51
Interest Income
--
57,000
44,400
31,200
59,700
Interest Expense
667,100
712,400
588,500
335,500
213,300
Net Interest Income
-864,800
-910,100
-766,600
-391,300
-235,200
EBIT
2,760,800
2,546,000
15,437,800
3,178,900
1,866,800
EBITDA
3,802,000
3,576,100
16,244,200
3,942,000
2,568,800
Reconciled Cost of Revenue
28,058,500
27,644,900
27,698,600
20,701,700
14,430,500
Reconciled Depreciation
1,041,200
1,030,100
806,400
763,100
702,000
Net Income from Continuing Operation Net Minority Interest
1,617,700
1,435,300
11,152,900
2,170,000
1,406,100
Total Unusual Items Excluding Goodwill
-4,900
-4,900
11,941,000
400
29,500
Total Unusual Items
-4,900
-4,900
11,941,000
400
29,500
Normalized EBITDA
3,806,900
3,581,000
4,303,200
3,941,600
2,539,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,085.22
-1,063.86
2,972,283.15
95.52
4,474.51
3/31/2021 - 9/29/2005
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