1,081.00
-30.15
(-2.71%)
At close: January 27 at 3:29:49 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
15,781,587.00
14,975,874.00
8,273,553.00
9,896,980.00
8,887,122.00
Cost of Revenue
12,086,940.00
11,603,664.00
6,257,963.00
7,462,664.00
5,692,945.00
Gross Profit
3,694,647.00
3,372,210.00
2,015,590.00
2,434,316.00
3,194,177.00
Operating Expense
1,435,221.00
1,350,606.00
1,209,030.00
921,154.00
1,319,704.00
Operating Income
2,259,426.00
2,021,604.00
806,560.00
1,513,162.00
1,874,473.00
Net Non Operating Interest Income Expense
181,585.00
141,311.00
192,888.00
120,739.00
21,662.00
Pretax Income
3,518,619.00
3,212,504.00
1,430,558.00
2,985,890.00
2,320,936.00
Tax Provision
349,699.00
502,255.00
464,475.00
591,720.00
503,160.00
Net Income Common Stockholders
3,617,240.00
2,684,573.00
1,868,596.00
2,638,936.00
1,817,794.00
Diluted NI Available to Com Stockholders
3,617,240.00
2,684,573.00
1,868,596.00
2,638,936.00
1,817,794.00
Basic EPS
33.04
24.94
17.10
23.99
16.53
Diluted EPS
33.04
24.94
17.10
23.99
16.53
Basic Average Shares
109,372.39
107,619.02
109,227.03
110,000.00
110,000.00
Diluted Average Shares
109,372.39
107,619.02
109,227.03
110,000.00
110,000.00
Rent Expense Supplemental
--
43,095.00
92,136.00
100,692.00
60,939.00
Total Expenses
13,522,161.00
12,954,270.00
7,466,993.00
8,383,818.00
7,012,649.00
Net Income from Continuing & Discontinued Operation
3,617,240.00
2,684,573.00
1,868,596.00
2,638,936.00
1,817,794.00
Normalized Income
2,783,192.51
2,348,917.85
846,985.79
1,745,778.44
1,547,511.22
Interest Income
--
311,507.00
305,828.00
191,795.00
115,705.00
Interest Expense
64,874.00
105,148.00
52,517.00
8,916.00
21,336.00
Net Interest Income
181,585.00
141,311.00
192,888.00
120,739.00
21,662.00
EBIT
3,583,493.00
3,317,652.00
1,483,075.00
2,994,806.00
2,342,272.00
EBITDA
3,662,878.00
3,396,082.00
1,728,615.00
3,407,397.00
2,753,762.00
Reconciled Cost of Revenue
12,086,940.00
11,603,664.00
6,257,963.00
7,462,664.00
5,692,945.00
Reconciled Depreciation
79,385.00
78,430.00
245,540.00
412,591.00
411,490.00
Net Income from Continuing Operation Net Minority Interest
3,168,942.00
2,710,271.00
966,101.00
2,430,586.00
1,817,794.00
Total Unusual Items Excluding Goodwill
428,318.00
428,318.00
190,454.00
854,058.00
345,097.00
Total Unusual Items
428,318.00
428,318.00
199,956.00
854,058.00
345,097.00
Normalized EBITDA
3,234,560.00
2,967,764.00
1,528,659.00
2,553,339.00
2,408,665.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
42,568.51
66,964.85
61,836.79
169,250.44
74,814.22
3/31/2021 - 12/4/2018
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