443.10
+8.35
+(1.92%)
As of 10:01:12 AM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
40,656,111
44,221,918
48,945,279
33,536,949
22,306,874
Cost of Revenue
25,032,159
22,894,271
21,772,918
18,113,472
12,633,570
Gross Profit
15,623,952
21,327,647
27,172,361
15,423,477
9,673,304
Operating Expense
11,858,905
12,171,351
12,542,653
11,114,679
9,300,355
Operating Income
3,765,047
9,156,296
14,629,708
4,308,798
372,949
Net Non Operating Interest Income Expense
362,169
431,711
88,909
-367,661
-485,511
Pretax Income
5,610,538
10,532,850
14,778,292
4,204,033
-261,713
Tax Provision
1,411,362
2,671,998
3,908,171
745,226
-217,887
Net Income Common Stockholders
3,869,500
6,920,116
9,419,762
3,070,352
-31,042
Diluted NI Available to Com Stockholders
3,869,500
6,920,116
9,419,762
3,070,352
-31,042
Basic EPS
58.58
104.77
142.62
46.49
-0.47
Diluted EPS
58.58
104.77
142.62
46.49
-0.47
Basic Average Shares
66,049.64
66,048.91
66,048.91
66,048.91
66,048.91
Diluted Average Shares
66,049.64
66,048.91
66,048.91
66,048.91
66,048.91
Rent Expense Supplemental
--
12,702
25,988
34,104
58,166
Total Expenses
36,891,064
35,065,622
34,315,571
29,228,151
21,933,925
Net Income from Continuing & Discontinued Operation
3,869,500
6,920,116
9,419,762
3,070,352
-31,042
Normalized Income
3,381,311.39
6,433,314.63
9,487,516.87
3,087,065.05
50,768.40
Interest Income
--
668,695
455,481
258,391
184,890
Interest Expense
284,855
215,313
339,224
561,599
642,625
Net Interest Income
362,169
431,711
88,909
-367,661
-485,511
EBIT
5,895,393
10,748,163
15,117,516
4,765,632
380,912
EBITDA
7,917,814
12,599,205
17,012,217
6,890,937
2,674,449
Reconciled Cost of Revenue
25,032,159
22,894,271
21,772,918
18,113,472
12,633,570
Reconciled Depreciation
2,022,421
1,851,042
1,894,701
2,125,305
2,293,537
Net Income from Continuing Operation Net Minority Interest
3,869,500
6,920,116
9,419,762
3,070,352
-31,042
Total Unusual Items Excluding Goodwill
652,271
652,271
-92,115
-20,314
-116,872
Total Unusual Items
652,271
652,271
-92,115
-20,314
-116,872
Normalized EBITDA
7,265,543
11,946,934
17,104,332
6,911,251
2,791,321
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
164,082.39
165,469.63
-24,360.13
-3,600.95
-35,061.60
3/31/2021 - 1/3/2000
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