184.35
-5.28
(-2.78%)
At close: January 10 at 3:30:00 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
44,608,575.00
34,886,468.00
22,249,638.00
16,015,372.00
16,807,842.00
Cost of Revenue
36,348,225.00
28,205,188.00
17,538,397.00
11,742,343.00
12,700,374.00
Gross Profit
8,260,350.00
6,681,280.00
4,711,241.00
4,273,029.00
4,107,468.00
Operating Expense
4,199,967.00
4,028,470.00
3,343,612.00
2,683,266.00
2,413,470.00
Operating Income
4,060,383.00
2,652,810.00
1,367,629.00
1,589,763.00
1,693,998.00
Net Non Operating Interest Income Expense
-1,095,256.00
-1,125,411.00
-1,098,902.00
-964,918.00
-996,120.00
Pretax Income
2,978,093.00
1,621,918.00
204,108.00
264,025.00
33,367.00
Tax Provision
1,101,932.00
660,102.00
88,786.00
141,825.00
-2,727.00
Net Income Common Stockholders
2,084,919.00
1,132,068.00
260,263.00
205,001.00
141,583.00
Diluted NI Available to Com Stockholders
2,084,919.00
1,132,068.00
260,263.00
205,001.00
141,583.00
Basic EPS
5.45
3.29
0.81
0.75
0.62
Diluted EPS
5.44
3.29
0.81
0.75
0.62
Basic Average Shares
382,639.14
344,023.01
321,869.90
273,858.86
227,442.68
Diluted Average Shares
383,242.85
344,023.01
321,869.90
273,858.86
227,442.68
Rent Expense Supplemental
--
54,486.00
41,820.00
43,269.00
56,925.00
Total Expenses
40,548,192.00
32,233,658.00
20,882,009.00
14,425,609.00
15,113,844.00
Net Income from Continuing & Discontinued Operation
2,084,919.00
1,132,068.00
260,263.00
205,001.00
141,583.00
Normalized Income
2,127,377.00
1,179,244.50
434,907.40
581,992.30
724,967.20
Interest Income
--
201,279.00
62,847.00
37,496.00
33,573.00
Interest Expense
1,049,693.00
1,079,848.00
877,972.00
794,130.00
900,699.00
Net Interest Income
-1,095,256.00
-1,125,411.00
-1,098,902.00
-964,918.00
-996,120.00
EBIT
4,027,786.00
2,701,766.00
1,082,080.00
1,058,155.00
934,066.00
EBITDA
4,419,246.00
3,083,816.00
1,434,041.00
1,418,175.00
1,308,601.00
Reconciled Cost of Revenue
36,348,225.00
28,205,188.00
17,538,397.00
11,742,343.00
12,700,374.00
Reconciled Depreciation
391,460.00
382,050.00
351,961.00
360,020.00
374,535.00
Net Income from Continuing Operation Net Minority Interest
2,084,919.00
1,132,068.00
260,263.00
205,001.00
141,583.00
Total Unusual Items Excluding Goodwill
-67,395.00
-67,395.00
-249,492.00
-538,559.00
-833,406.00
Total Unusual Items
-67,395.00
-67,395.00
-249,492.00
-538,559.00
-833,406.00
Normalized EBITDA
4,486,641.00
3,151,211.00
1,683,533.00
1,956,734.00
2,142,007.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-24,937.00
-20,218.50
-74,847.60
-161,567.70
-250,021.80
3/31/2021 - 9/9/2004
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