162.00
-1.65
(-1.01%)
As of 12:14:19 PM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,709,301.28
2,011,065.28
1,807,778.12
942,828.62
587,847.04
Cost of Revenue
1,294,750.29
1,548,640.29
1,418,689.39
733,764.97
464,478.72
Gross Profit
414,550.99
462,424.99
389,088.73
209,063.65
123,368.32
Operating Expense
283,502.71
393,028.71
361,094.87
158,636.44
84,409.69
Operating Income
131,048.28
69,396.28
27,993.86
50,427.21
38,958.63
Net Non Operating Interest Income Expense
-5,048.72
-7,803.72
-8,051.17
-6,256.51
-6,427.23
Pretax Income
143,195.15
85,416.15
54,277.72
423.55
1,140.64
Tax Provision
35,387.86
21,999.86
16,000.47
231.46
629.42
Net Income Common Stockholders
107,767.29
63,416.29
38,277.26
192.09
511.23
Diluted NI Available to Com Stockholders
107,767.29
63,416.29
38,277.26
192.09
511.23
Basic EPS
-0.18
10.65
6.43
0.03
0.09
Diluted EPS
-0.18
10.65
6.43
0.03
0.09
Basic Average Shares
5,953.00
5,953.00
5,953.00
5,953.00
5,953.00
Diluted Average Shares
5,953.00
5,953.00
5,953.00
5,953.00
5,953.00
Rent Expense Supplemental
--
200.00
762.72
433.32
240.56
Total Expenses
1,578,253.00
1,941,669.00
1,779,784.26
892,401.41
548,888.41
Net Income from Continuing & Discontinued Operation
107,767.29
63,416.29
38,277.26
192.09
511.23
Normalized Income
107,580.68
63,232.26
38,277.26
37,387.70
24,098.78
Interest Income
--
450.92
95.61
--
--
Interest Expense
1,980.45
4,735.45
5,528.89
5,114.66
5,385.94
Net Interest Income
-5,048.72
-7,803.72
-8,051.17
-6,256.51
-6,427.23
EBIT
145,175.60
90,151.60
59,806.61
5,538.21
6,526.58
EBITDA
147,159.77
91,859.77
61,444.60
7,192.57
8,143.59
Reconciled Cost of Revenue
1,294,750.29
1,548,640.29
1,418,689.39
733,764.97
464,478.72
Reconciled Depreciation
1,984.17
1,708.17
1,637.99
1,654.36
1,617.01
Net Income from Continuing Operation Net Minority Interest
107,767.29
63,416.29
38,277.26
192.09
511.23
Total Unusual Items Excluding Goodwill
247.87
247.87
--
-53,136.58
-33,696.50
Total Unusual Items
247.87
247.87
--
-53,136.58
-33,696.50
Normalized EBITDA
146,911.90
91,611.90
61,444.60
60,329.15
41,840.09
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
61.26
63.84
--
-15,940.97
-10,108.95
3/31/2021 - 12/30/2024
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