15.47
+0.17
+(1.11%)
At close: April 17 at 3:27:00 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
378,625.84
344,103.84
359,701.79
461,100.21
479,490.60
Cost of Revenue
309,485.99
282,413.99
305,167.83
371,490.20
398,080
Gross Profit
69,139.85
61,689.85
54,533.96
89,610.01
81,410.60
Operating Expense
64,290.60
59,493.60
57,248.31
71,227.26
64,243.66
Operating Income
4,849.25
2,196.25
-2,714.35
18,382.75
17,166.94
Net Non Operating Interest Income Expense
-5,789.01
-4,437.01
-3,048.45
-3,379.05
-1,895.75
Pretax Income
4,500.86
2,047.86
-292.82
18,877.96
22,165.16
Tax Provision
888.52
222.52
1,588.72
4,726.85
7,333.95
Net Income Common Stockholders
3,611.34
1,825.34
-1,881.54
14,151.12
14,831.22
Diluted NI Available to Com Stockholders
3,611.34
1,825.34
-1,881.54
14,151.12
14,831.22
Basic EPS
0.40
0.20
-0.21
1.55
1.62
Diluted EPS
0.40
0.20
-0.21
1.55
1.62
Basic Average Shares
9,128.87
9,128.87
9,128.87
9,128.87
9,128.87
Diluted Average Shares
9,128.87
9,128.87
9,128.87
9,128.87
9,128.87
Rent Expense Supplemental
--
6,900
7,100
7,500
6,635
Total Expenses
373,776.59
341,907.59
362,416.15
442,717.46
462,323.66
Net Income from Continuing & Discontinued Operation
3,611.34
1,825.34
-1,881.54
14,151.12
14,831.22
Normalized Income
3,858.86
2,100.24
-1,881.54
14,151.12
14,831.22
Interest Income
--
1,532.69
1,254.35
1,577.37
2,654.18
Interest Expense
1,658.03
306.03
167.08
169.51
218.77
Net Interest Income
-5,789.01
-4,437.01
-3,048.45
-3,379.05
-1,895.75
EBIT
6,158.89
2,353.89
-125.74
19,047.47
22,383.93
EBITDA
13,601.99
10,167.99
7,684.62
26,551.63
29,702.90
Reconciled Cost of Revenue
309,485.99
282,413.99
305,167.83
371,490.20
398,080
Reconciled Depreciation
7,443.10
7,814.10
7,810.36
7,504.16
7,318.97
Net Income from Continuing Operation Net Minority Interest
3,611.34
1,825.34
-1,881.54
14,151.12
14,831.22
Total Unusual Items Excluding Goodwill
-308.41
-308.41
--
--
--
Total Unusual Items
-308.41
-308.41
--
--
--
Normalized EBITDA
13,910.40
10,476.40
7,684.62
26,551.63
29,702.90
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-60.88
-33.51
--
--
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3/31/2021 - 12/30/2024
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