603.40
-8.75
(-1.43%)
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
76,479,140.00
73,607,870.00
68,049,020.00
57,850,970.00
43,337,730.00
Cost of Revenue
51,156,440.00
49,280,400.00
46,149,850.00
40,136,410.00
29,124,690.00
Gross Profit
25,322,700.00
24,327,470.00
21,899,170.00
17,714,560.00
14,213,040.00
Operating Expense
21,002,490.00
20,105,640.00
19,300,700.00
16,855,150.00
13,301,830.00
Operating Income
4,320,210.00
4,221,830.00
2,598,470.00
859,410.00
911,210.00
Net Non Operating Interest Income Expense
-1,743,070.00
-1,858,150.00
-1,884,630.00
-1,169,250.00
-870,270.00
Pretax Income
3,225,060.00
3,148,600.00
828,600.00
-300,600.00
1,266,300.00
Tax Provision
-2,116,100.00
-2,381,350.00
440,710.00
482,250.00
478,740.00
Net Income Common Stockholders
5,276,220.00
5,260,240.00
-8,198,350.00
-11,098,790.00
-6,319,070.00
Diluted NI Available to Com Stockholders
5,276,220.00
5,260,240.00
-8,198,350.00
-11,098,790.00
-6,319,070.00
Basic EPS
34.53
34.43
-53.66
-72.64
-46.75
Diluted EPS
34.53
34.43
-53.66
-72.64
-46.75
Basic Average Shares
152,847.18
152,786.40
152,786.40
152,786.40
135,156.25
Diluted Average Shares
152,847.18
152,786.40
152,786.40
152,786.40
135,156.25
Rent Expense Supplemental
--
248,570.00
140,400.00
126,170.00
94,610.00
Total Expenses
72,158,930.00
69,386,040.00
65,450,550.00
56,991,560.00
42,426,520.00
Net Income from Continuing & Discontinued Operation
5,276,220.00
5,260,240.00
-8,198,350.00
-11,098,790.00
-6,319,070.00
Normalized Income
5,198,597.00
5,391,817.00
271,225.00
-820,418.00
366,935.12
Interest Income
--
80,410.00
18,320.00
14,270.00
19,140.00
Interest Expense
1,730,110.00
1,845,190.00
1,781,360.00
1,115,190.00
862,640.00
Net Interest Income
-1,743,070.00
-1,858,150.00
-1,884,630.00
-1,169,250.00
-870,270.00
EBIT
4,955,170.00
4,993,790.00
2,609,960.00
814,590.00
2,128,940.00
EBITDA
8,286,420.00
8,361,970.00
5,977,370.00
10,553,230.00
11,079,870.00
Reconciled Cost of Revenue
51,156,440.00
49,280,400.00
46,149,850.00
40,136,410.00
29,124,690.00
Reconciled Depreciation
3,331,240.00
3,368,170.00
3,367,410.00
9,738,640.00
8,950,930.00
Net Income from Continuing Operation Net Minority Interest
5,276,220.00
5,469,440.00
360,790.00
-814,370.00
754,900.00
Total Unusual Items Excluding Goodwill
110,890.00
110,890.00
127,950.00
8,640.00
623,800.00
Total Unusual Items
110,890.00
110,890.00
127,950.00
8,640.00
623,800.00
Normalized EBITDA
8,175,530.00
8,251,080.00
5,849,420.00
10,544,590.00
10,456,070.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
33,267.00
33,267.00
38,385.00
2,592.00
235,835.12
3/31/2021 - 7/9/2018
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