1,855.00
+17.75
+(0.96%)
As of 10:59:08 AM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
41,519,088.00
40,786,548.00
28,914,245.00
13,155,006.00
14,977,164.00
Cost of Revenue
35,565,573.00
34,874,226.00
23,900,934.00
9,947,600.00
11,243,746.00
Gross Profit
5,953,515.00
5,912,322.00
5,013,311.00
3,207,406.00
3,733,418.00
Operating Expense
3,512,408.00
3,206,085.00
2,358,932.00
1,828,165.00
1,874,867.00
Operating Income
2,441,107.00
2,706,237.00
2,654,379.00
1,379,241.00
1,858,551.00
Net Non Operating Interest Income Expense
-837,170.00
-822,016.00
-717,530.00
-488,444.00
-668,934.00
Pretax Income
3,066,735.00
3,767,197.00
2,465,640.00
2,582,988.00
3,504,861.00
Tax Provision
757,612.00
940,316.00
612,524.00
650,191.00
804,071.00
Net Income Common Stockholders
2,309,123.00
2,826,881.00
1,853,116.00
1,932,797.00
2,700,790.00
Diluted NI Available to Com Stockholders
2,309,123.00
2,826,881.00
1,853,116.00
1,932,797.00
2,700,790.00
Basic EPS
194.85
238.54
156.37
163.09
227.90
Diluted EPS
194.85
238.54
156.37
163.09
227.90
Basic Average Shares
11,851.10
11,850.86
11,850.86
11,850.86
11,850.86
Diluted Average Shares
11,851.10
11,850.86
11,850.86
11,850.86
11,850.86
Rent Expense Supplemental
--
98,598.00
55,724.00
45,113.00
56,377.00
Total Expenses
39,077,981.00
38,080,311.00
26,259,866.00
11,775,765.00
13,118,613.00
Net Income from Continuing & Discontinued Operation
2,309,123.00
2,826,881.00
1,853,116.00
1,932,797.00
2,700,790.00
Normalized Income
2,302,301.20
2,820,082.38
1,858,904.82
1,932,407.97
2,677,881.60
Interest Income
--
58,396.00
13,624.00
80,152.00
111,413.00
Interest Expense
764,439.00
749,285.00
586,409.00
518,965.00
691,525.00
Net Interest Income
-837,170.00
-822,016.00
-717,530.00
-488,444.00
-668,934.00
EBIT
3,831,174.00
4,516,482.00
3,052,049.00
3,101,953.00
4,196,386.00
EBITDA
4,081,875.00
4,758,215.00
3,229,251.00
3,323,950.00
4,430,068.00
Reconciled Cost of Revenue
35,565,573.00
34,874,226.00
23,900,934.00
9,947,600.00
11,243,746.00
Reconciled Depreciation
250,701.00
241,733.00
177,202.00
221,997.00
233,682.00
Net Income from Continuing Operation Net Minority Interest
2,309,123.00
2,826,881.00
1,853,116.00
1,932,797.00
2,700,790.00
Total Unusual Items Excluding Goodwill
9,060.00
9,060.00
-7,702.00
515.00
29,728.00
Total Unusual Items
9,060.00
9,060.00
-7,702.00
515.00
29,728.00
Normalized EBITDA
4,072,815.00
4,749,155.00
3,236,953.00
3,323,435.00
4,400,340.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
2,238.20
2,261.38
-1,913.18
125.97
6,819.60
3/31/2021 - 7/1/2002
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