758.50
+7.45
+(0.99%)
At close: April 11 at 3:30:03 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
140,697,500
168,956,100
94,870,600
63,291,800
67,892,690
Cost of Revenue
101,016,800
125,684,100
74,189,900
48,907,700
49,100,560
Gross Profit
39,680,700
43,272,000
20,680,700
14,384,100
18,792,130
Operating Expense
27,117,500
30,446,200
18,436,200
11,994,000
13,519,100
Operating Income
12,563,200
12,825,800
2,244,500
2,390,100
5,273,030
Net Non Operating Interest Income Expense
-2,116,000
-2,092,900
-1,509,200
628,500
-196,690
Pretax Income
17,537,600
14,134,800
3,336,300
6,605,600
10,930,270
Tax Provision
2,633,900
2,774,800
1,344,600
2,163,900
2,553,410
Net Income Common Stockholders
14,783,100
11,104,000
2,066,900
4,388,100
7,675,830
Diluted NI Available to Com Stockholders
14,783,100
11,104,000
2,066,900
4,388,100
7,675,830
Basic EPS
56.42
42.45
7.91
16.82
29.42
Diluted EPS
56.16
42.32
7.89
16.77
29.34
Basic Average Shares
261,964.27
261,553.40
261,302.70
260,949.40
260,884.40
Diluted Average Shares
263,212.29
262,410.05
262,030.09
261,608.83
261,585.73
Rent Expense Supplemental
--
116,800
133,300
27,500
94,780
Total Expenses
128,134,300
156,130,300
92,626,100
60,901,700
62,619,660
Net Income from Continuing & Discontinued Operation
14,783,100
11,104,000
2,066,900
4,388,100
7,675,830
Normalized Income
11,359,878.79
9,970,636.10
699,170
2,083,534.42
4,629,966.83
Interest Income
--
950,900
922,400
1,647,400
652,790
Interest Expense
2,979,600
2,956,500
2,259,300
940,600
701,240
Net Interest Income
-2,116,000
-2,092,900
-1,509,200
628,500
-196,690
EBIT
20,517,200
17,091,300
5,595,600
7,546,200
11,631,510
EBITDA
24,025,700
20,570,000
8,625,300
10,093,700
14,096,200
Reconciled Cost of Revenue
101,016,800
125,684,100
74,189,900
48,907,700
49,100,560
Reconciled Depreciation
3,508,500
3,478,700
3,029,700
2,547,500
2,464,690
Net Income from Continuing Operation Net Minority Interest
14,783,100
11,104,000
2,066,900
4,388,100
7,786,210
Total Unusual Items Excluding Goodwill
4,028,200
1,410,200
1,953,900
3,427,300
4,118,320
Total Unusual Items
4,028,200
1,410,200
1,953,900
3,427,300
4,118,320
Normalized EBITDA
19,997,500
19,159,800
6,671,400
6,666,400
9,977,880
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
604,978.79
276,836.10
586,170
1,122,734.42
962,076.83
3/31/2021 - 6/23/2000
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