At close: December 20 at 3:30:03 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
8,828,500.00
7,847,300.00
5,464,730.00
3,838,590.00
3,093,310.00
Cost of Revenue
6,119,870.00
5,752,930.00
4,445,860.00
3,150,450.00
2,614,730.00
Gross Profit
2,708,630.00
2,094,370.00
1,018,870.00
688,140.00
478,580.00
Operating Expense
1,143,970.00
748,870.00
345,570.00
201,690.00
138,970.00
Operating Income
1,564,660.00
1,345,500.00
673,300.00
486,450.00
339,610.00
Net Non Operating Interest Income Expense
-289,130.00
-214,440.00
-78,530.00
-65,620.00
-43,130.00
Pretax Income
1,337,230.00
1,156,430.00
596,850.00
428,780.00
309,510.00
Tax Provision
341,980.00
296,640.00
154,780.00
112,100.00
73,180.00
Net Income Common Stockholders
995,250.00
859,790.00
442,070.00
316,680.00
236,320.00
Diluted NI Available to Com Stockholders
995,250.00
859,790.00
442,070.00
316,680.00
236,320.00
Basic EPS
48.98
42.36
22.60
15.60
11.64
Diluted EPS
48.87
42.36
22.60
15.60
11.64
Basic Average Shares
20,318.27
20,296.11
19,559.32
20,296.11
20,296.11
Diluted Average Shares
20,362.89
20,296.11
19,559.32
20,296.11
20,296.11
Rent Expense Supplemental
--
8,280.00
4,460.00
3,540.00
3,000.00
Total Expenses
7,263,840.00
6,501,800.00
4,791,430.00
3,352,140.00
2,753,700.00
Net Income from Continuing & Discontinued Operation
995,250.00
859,790.00
442,070.00
316,680.00
236,320.00
Normalized Income
995,250.00
859,790.00
442,070.00
316,680.00
236,320.00
Interest Income
--
6,380.00
19,900.00
4,950.00
12,480.00
Interest Expense
279,490.00
204,800.00
82,180.00
53,620.00
49,080.00
Net Interest Income
-289,130.00
-214,440.00
-78,530.00
-65,620.00
-43,130.00
EBIT
1,616,720.00
1,361,230.00
679,030.00
482,400.00
358,590.00
EBITDA
1,781,570.00
1,478,920.00
698,740.00
496,650.00
368,240.00
Reconciled Cost of Revenue
6,119,870.00
5,752,930.00
4,445,860.00
3,150,450.00
2,614,730.00
Reconciled Depreciation
164,850.00
117,690.00
19,710.00
14,240.00
9,650.00
Net Income from Continuing Operation Net Minority Interest
995,250.00
859,790.00
442,070.00
316,680.00
236,320.00
Normalized EBITDA
1,781,570.00
1,478,920.00
698,740.00
496,650.00
368,240.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
3/31/2021 - 5/24/2022
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