1,514.85
+60.85
+(4.19%)
At close: 3:30:02 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
29,359,000.00
28,269,000.00
29,463,000.00
29,462,900.00
27,994,400.00
Cost of Revenue
22,368,000.00
21,667,000.00
22,696,000.00
23,057,000.00
22,330,800.00
Gross Profit
6,991,000.00
6,602,000.00
6,767,000.00
6,405,900.00
5,663,600.00
Operating Expense
2,925,000.00
2,828,000.00
3,337,000.00
2,979,400.00
2,432,800.00
Operating Income
4,066,000.00
3,774,000.00
3,430,000.00
3,426,500.00
3,230,800.00
Net Non Operating Interest Income Expense
-608,000.00
-564,000.00
-554,000.00
-813,100.00
-822,100.00
Pretax Income
3,456,000.00
3,301,000.00
169,000.00
1,683,900.00
1,302,900.00
Tax Provision
798,000.00
797,000.00
59,000.00
363,300.00
294,700.00
Net Income Common Stockholders
2,610,000.00
2,456,000.00
130,000.00
1,319,100.00
1,101,100.00
Diluted NI Available to Com Stockholders
2,610,000.00
2,456,000.00
130,000.00
1,319,100.00
1,101,100.00
Basic EPS
41.98
39.49
2.07
21.21
18.83
Diluted EPS
41.68
39.49
2.07
21.21
18.83
Basic Average Shares
62,167.17
62,190.43
62,190.43
62,190.43
58,471.25
Diluted Average Shares
62,635.85
62,190.43
62,190.43
62,190.43
58,471.25
Rent Expense Supplemental
--
61,000.00
102,000.00
105,400.00
99,800.00
Total Expenses
25,293,000.00
24,495,000.00
26,033,000.00
26,036,400.00
24,763,600.00
Net Income from Continuing & Discontinued Operation
2,610,000.00
2,456,000.00
130,000.00
1,319,100.00
1,101,100.00
Normalized Income
2,569,237.85
2,415,799.50
2,200,512.90
2,167,110.44
1,929,388.65
Interest Income
--
147,000.00
104,000.00
63,900.00
80,900.00
Interest Expense
299,000.00
255,000.00
287,000.00
362,700.00
365,800.00
Net Interest Income
-608,000.00
-564,000.00
-554,000.00
-813,100.00
-822,100.00
EBIT
3,755,000.00
3,556,000.00
456,000.00
2,046,600.00
1,668,700.00
EBITDA
3,833,000.00
3,640,000.00
544,000.00
2,147,900.00
1,790,000.00
Reconciled Cost of Revenue
22,368,000.00
21,667,000.00
22,696,000.00
23,057,000.00
22,330,800.00
Reconciled Depreciation
78,000.00
84,000.00
88,000.00
101,300.00
121,300.00
Net Income from Continuing Operation Net Minority Interest
2,610,000.00
2,456,000.00
130,000.00
1,319,100.00
1,101,100.00
Total Unusual Items Excluding Goodwill
53,000.00
53,000.00
-3,181,000.00
-1,081,300.00
-1,070,400.00
Total Unusual Items
53,000.00
53,000.00
-3,181,000.00
-1,081,300.00
-1,070,400.00
Normalized EBITDA
3,780,000.00
3,587,000.00
3,725,000.00
3,229,200.00
2,860,400.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
12,237.85
12,799.50
-1,110,487.10
-233,289.56
-242,111.35
3/31/2021 - 10/13/2010
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