1,596.25
+7.75
+(0.49%)
At close: 3:59:08 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
143,096,500.00
124,073,600.00
93,993,700.00
78,410,700.00
74,565,500.00
Cost of Revenue
112,763,600.00
98,228,900.00
73,851,900.00
59,009,300.00
55,832,400.00
Gross Profit
30,332,900.00
25,844,700.00
20,141,800.00
19,401,400.00
18,733,100.00
Operating Expense
22,824,500.00
21,571,000.00
17,233,500.00
12,947,100.00
12,498,800.00
Operating Income
7,508,400.00
4,273,700.00
2,908,300.00
6,454,300.00
6,234,300.00
Net Non Operating Interest Income Expense
49,500.00
67,000.00
150,000.00
333,100.00
135,900.00
Pretax Income
8,548,800.00
4,858,000.00
3,071,400.00
6,973,000.00
7,092,100.00
Tax Provision
3,040,100.00
2,376,900.00
1,709,200.00
1,913,000.00
1,804,200.00
Net Income Common Stockholders
5,542,500.00
2,520,000.00
1,350,100.00
5,040,900.00
5,251,400.00
Diluted NI Available to Com Stockholders
5,542,500.00
2,520,000.00
1,350,100.00
5,040,900.00
5,251,400.00
Basic EPS
16.75
7.62
4.08
15.23
15.87
Diluted EPS
16.75
7.62
4.08
15.23
15.87
Basic Average Shares
331,024.74
330,884.74
330,884.74
330,884.74
330,884.74
Diluted Average Shares
331,024.74
330,884.74
330,884.74
330,884.74
330,884.74
Rent Expense Supplemental
--
333,100.00
266,300.00
270,000.00
402,100.00
Total Expenses
135,588,100.00
119,799,900.00
91,085,400.00
71,956,400.00
68,331,200.00
Net Income from Continuing & Discontinued Operation
5,542,500.00
2,520,000.00
1,350,100.00
5,040,900.00
5,251,400.00
Normalized Income
4,697,971.85
1,602,580.00
920,720.00
4,460,737.95
4,533,905.02
Interest Income
--
625,800.00
445,900.00
591,800.00
397,400.00
Interest Expense
576,300.00
558,800.00
295,900.00
258,700.00
261,500.00
Net Interest Income
49,500.00
67,000.00
150,000.00
333,100.00
135,900.00
EBIT
9,125,100.00
5,416,800.00
3,367,300.00
7,231,700.00
7,353,600.00
EBITDA
9,670,200.00
5,892,700.00
3,763,500.00
7,604,300.00
7,692,500.00
Reconciled Cost of Revenue
112,763,600.00
98,228,900.00
73,851,900.00
59,009,300.00
55,832,400.00
Reconciled Depreciation
545,100.00
475,900.00
396,200.00
372,600.00
338,900.00
Net Income from Continuing Operation Net Minority Interest
5,542,500.00
2,520,000.00
1,350,100.00
5,040,900.00
5,251,400.00
Total Unusual Items Excluding Goodwill
1,310,600.00
1,310,600.00
613,400.00
799,500.00
962,300.00
Total Unusual Items
1,310,600.00
1,310,600.00
613,400.00
799,500.00
962,300.00
Normalized EBITDA
8,359,600.00
4,582,100.00
3,150,100.00
6,804,800.00
6,730,200.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
466,071.85
393,180.00
184,020.00
219,337.95
244,805.02
3/31/2021 - 1/3/2000
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