1,171.80
-73.15
(-5.88%)
At close: April 9 at 3:29:53 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
41,052,947
40,786,548
28,914,245
13,155,006
14,977,164
Cost of Revenue
35,163,498
34,874,226
23,900,934
9,947,600
11,243,746
Gross Profit
5,889,449
5,912,322
5,013,311
3,207,406
3,733,418
Operating Expense
3,540,286
3,206,085
2,358,932
1,828,165
1,874,867
Operating Income
2,349,163
2,706,237
2,654,379
1,379,241
1,858,551
Net Non Operating Interest Income Expense
-875,146
-822,016
-717,530
-488,444
-668,934
Pretax Income
2,664,573
3,767,197
2,465,640
2,582,988
3,504,861
Tax Provision
652,080
940,316
612,524
650,191
804,071
Net Income Common Stockholders
2,012,493
2,826,881
1,853,116
1,932,797
2,700,790
Diluted NI Available to Com Stockholders
2,012,493
2,826,881
1,853,116
1,932,797
2,700,790
Basic EPS
169.82
238.54
156.37
163.09
227.90
Diluted EPS
169.82
238.54
156.37
163.09
227.90
Basic Average Shares
11,850.92
11,850.86
11,850.86
11,850.86
11,850.86
Diluted Average Shares
11,850.92
11,850.86
11,850.86
11,850.86
11,850.86
Rent Expense Supplemental
--
98,598
55,724
45,113
56,377
Total Expenses
38,703,784
38,080,311
26,259,866
11,775,765
13,118,613
Net Income from Continuing & Discontinued Operation
2,012,493
2,826,881
1,853,116
1,932,797
2,700,790
Normalized Income
2,005,650.18
2,820,082.38
1,858,904.82
1,932,407.97
2,677,881.60
Interest Income
--
58,396
13,624
80,152
111,413
Interest Expense
802,415
749,285
586,409
518,965
691,525
Net Interest Income
-875,146
-822,016
-717,530
-488,444
-668,934
EBIT
3,466,988
4,516,482
3,052,049
3,101,953
4,196,386
EBITDA
3,706,427
4,758,215
3,229,251
3,323,950
4,430,068
Reconciled Cost of Revenue
35,163,498
34,874,226
23,900,934
9,947,600
11,243,746
Reconciled Depreciation
239,439
241,733
177,202
221,997
233,682
Net Income from Continuing Operation Net Minority Interest
2,012,493
2,826,881
1,853,116
1,932,797
2,700,790
Total Unusual Items Excluding Goodwill
9,060
9,060
-7,702
515
29,728
Total Unusual Items
9,060
9,060
-7,702
515
29,728
Normalized EBITDA
3,697,367
4,749,155
3,236,953
3,323,435
4,400,340
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,217.18
2,261.38
-1,913.18
125.97
6,819.60
3/31/2021 - 1/3/2000
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