220.15
-5.65
(-2.50%)
At close: 3:29:30 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
18,279,576.00
20,374,676.00
20,507,043.00
20,083,130.00
18,185,903.00
Cost of Revenue
14,884,053.00
16,111,553.00
16,458,343.00
15,983,605.00
14,285,143.00
Gross Profit
3,395,523.00
4,263,123.00
4,048,700.00
4,099,525.00
3,900,760.00
Operating Expense
1,887,069.00
2,002,969.00
1,963,133.00
1,722,360.00
2,009,557.00
Operating Income
1,508,454.00
2,260,154.00
2,085,567.00
2,377,165.00
1,891,203.00
Net Non Operating Interest Income Expense
-476,146.00
-488,946.00
-455,834.00
-671,182.00
-794,391.00
Pretax Income
1,056,483.00
1,788,183.00
1,649,656.00
1,771,411.00
1,099,893.00
Tax Provision
283,592.00
466,092.00
413,442.00
422,209.00
502,316.00
Net Income Common Stockholders
768,891.00
1,322,091.00
1,236,214.00
1,349,202.00
597,577.00
Diluted NI Available to Com Stockholders
768,891.00
1,322,091.00
1,236,214.00
1,349,202.00
597,577.00
Basic EPS
20.16
34.67
32.41
35.38
15.67
Diluted EPS
20.16
34.67
32.41
35.38
15.67
Basic Average Shares
38,110.32
38,138.12
38,138.12
38,138.12
38,138.12
Diluted Average Shares
38,110.32
38,138.12
38,138.12
38,138.12
38,138.12
Rent Expense Supplemental
--
5,078.00
6,146.00
23,327.00
34,637.00
Total Expenses
16,771,122.00
18,114,522.00
18,421,476.00
17,705,965.00
16,294,700.00
Net Income from Continuing & Discontinued Operation
768,891.00
1,322,091.00
1,236,214.00
1,349,202.00
597,577.00
Normalized Income
768,610.08
1,321,807.09
1,234,679.28
1,319,946.11
607,340.60
Interest Income
--
68,395.00
68,148.00
78,063.00
61,871.00
Interest Expense
522,476.00
535,276.00
492,906.00
717,396.00
814,762.00
Net Interest Income
-476,146.00
-488,946.00
-455,834.00
-671,182.00
-794,391.00
EBIT
1,578,959.00
2,323,459.00
2,142,562.00
2,488,807.00
1,914,655.00
EBITDA
2,017,415.00
2,721,515.00
2,505,191.00
2,820,907.00
2,199,867.00
Reconciled Cost of Revenue
14,884,053.00
16,111,553.00
16,458,343.00
15,983,605.00
14,285,143.00
Reconciled Depreciation
438,456.00
398,056.00
362,629.00
332,100.00
285,212.00
Net Income from Continuing Operation Net Minority Interest
768,891.00
1,322,091.00
1,236,214.00
1,349,202.00
597,577.00
Total Unusual Items Excluding Goodwill
384.00
384.00
2,048.00
38,411.00
-13,948.00
Total Unusual Items
384.00
384.00
2,048.00
38,411.00
-13,948.00
Normalized EBITDA
2,017,031.00
2,721,131.00
2,503,143.00
2,782,496.00
2,213,815.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
103.08
100.09
513.28
9,155.11
-4,184.40
3/31/2021 - 4/10/2006
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