1,615.00
-63.90
(-3.81%)
At close: 3:29:38 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
33,030,448.00
36,098,648.00
40,565,105.00
42,696,505.00
30,016,052.00
Cost of Revenue
27,335,341.00
30,590,741.00
35,918,692.00
36,766,434.00
23,067,277.00
Gross Profit
5,695,107.00
5,507,907.00
4,646,413.00
5,930,071.00
6,948,775.00
Operating Expense
2,600,063.00
4,535,163.00
3,776,524.00
3,802,176.00
3,344,167.00
Operating Income
3,095,044.00
972,744.00
869,889.00
2,127,895.00
3,604,608.00
Net Non Operating Interest Income Expense
-1,798,343.00
-51,243.00
-64,612.00
-44,996.00
-107,378.00
Pretax Income
1,488,433.00
1,094,233.00
952,978.00
2,265,008.00
3,606,610.00
Tax Provision
403,353.00
303,553.00
248,146.00
617,178.00
929,230.00
Net Income Common Stockholders
1,085,080.00
790,680.00
704,832.00
1,647,830.00
2,677,380.00
Diluted NI Available to Com Stockholders
1,085,080.00
790,680.00
704,832.00
1,647,830.00
2,677,380.00
Basic EPS
77.03
56.13
50.03
116.97
190.06
Diluted EPS
77.03
56.13
50.03
116.97
190.06
Basic Average Shares
14,087.29
14,087.34
14,087.34
14,087.34
14,087.34
Diluted Average Shares
14,087.29
14,087.34
14,087.34
14,087.34
14,087.34
Rent Expense Supplemental
--
125,073.00
119,504.00
128,020.00
138,673.00
Total Expenses
29,935,404.00
35,125,904.00
39,695,216.00
40,568,610.00
26,411,444.00
Net Income from Continuing & Discontinued Operation
1,085,080.00
790,680.00
704,832.00
1,647,830.00
2,677,380.00
Normalized Income
1,058,935.58
764,765.81
704,684.82
1,650,749.52
2,704,140.36
Interest Income
--
130,579.00
120,145.00
130,766.00
177,402.00
Interest Expense
1,928,922.00
181,822.00
184,757.00
175,762.00
284,780.00
Net Interest Income
-1,798,343.00
-51,243.00
-64,612.00
-44,996.00
-107,378.00
EBIT
3,417,355.00
1,276,055.00
1,137,735.00
2,440,770.00
3,891,390.00
EBITDA
3,769,657.00
1,626,057.00
1,492,372.00
2,806,433.00
4,245,738.00
Reconciled Cost of Revenue
27,335,341.00
30,590,741.00
35,918,692.00
36,766,434.00
23,067,277.00
Reconciled Depreciation
352,302.00
350,002.00
354,637.00
365,663.00
354,348.00
Net Income from Continuing Operation Net Minority Interest
1,085,080.00
790,680.00
704,832.00
1,647,830.00
2,677,380.00
Total Unusual Items Excluding Goodwill
35,863.00
35,863.00
199.00
-4,013.00
-36,048.00
Total Unusual Items
35,863.00
35,863.00
199.00
-4,013.00
-36,048.00
Normalized EBITDA
3,733,794.00
1,590,194.00
1,492,173.00
2,810,446.00
4,281,786.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
9,718.58
9,948.81
51.82
-1,093.48
-9,287.64
3/31/2021 - 7/1/2002
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