516.80
-9.80
(-1.86%)
As of 1:52:47 PM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
40,948,864.00
44,221,918.00
48,945,279.00
33,536,949.00
22,306,874.00
Cost of Revenue
23,735,015.00
22,894,271.00
21,772,918.00
18,113,472.00
12,633,570.00
Gross Profit
17,213,849.00
21,327,647.00
27,172,361.00
15,423,477.00
9,673,304.00
Operating Expense
12,031,000.00
12,171,351.00
12,542,653.00
11,114,679.00
9,300,355.00
Operating Income
5,182,849.00
9,156,296.00
14,629,708.00
4,308,798.00
372,949.00
Net Non Operating Interest Income Expense
403,167.00
431,711.00
88,909.00
-367,661.00
-485,511.00
Pretax Income
6,789,337.00
10,532,850.00
14,778,292.00
4,204,033.00
-261,713.00
Tax Provision
1,676,640.00
2,671,998.00
3,908,171.00
745,226.00
-217,887.00
Net Income Common Stockholders
4,586,755.00
6,920,116.00
9,419,762.00
3,070,352.00
-31,042.00
Diluted NI Available to Com Stockholders
4,586,755.00
6,920,116.00
9,419,762.00
3,070,352.00
-31,042.00
Basic EPS
69.44
104.77
142.62
46.49
-0.47
Diluted EPS
69.44
104.77
142.62
46.49
-0.47
Basic Average Shares
66,049.02
66,048.91
66,048.91
66,048.91
66,048.91
Diluted Average Shares
66,049.02
66,048.91
66,048.91
66,048.91
66,048.91
Rent Expense Supplemental
--
12,702.00
25,988.00
34,104.00
58,166.00
Total Expenses
35,766,015.00
35,065,622.00
34,315,571.00
29,228,151.00
21,933,925.00
Net Income from Continuing & Discontinued Operation
4,586,755.00
6,920,116.00
9,419,762.00
3,070,352.00
-31,042.00
Normalized Income
4,095,563.59
6,433,314.63
9,487,516.87
3,087,065.05
50,768.40
Interest Income
--
668,695.00
455,481.00
258,391.00
184,890.00
Interest Expense
243,857.00
215,313.00
339,224.00
561,599.00
642,625.00
Net Interest Income
403,167.00
431,711.00
88,909.00
-367,661.00
-485,511.00
EBIT
7,033,194.00
10,748,163.00
15,117,516.00
4,765,632.00
380,912.00
EBITDA
8,987,881.00
12,599,205.00
17,012,217.00
6,890,937.00
2,674,449.00
Reconciled Cost of Revenue
23,735,015.00
22,894,271.00
21,772,918.00
18,113,472.00
12,633,570.00
Reconciled Depreciation
1,954,678.00
1,851,042.00
1,894,701.00
2,125,305.00
2,293,537.00
Net Income from Continuing Operation Net Minority Interest
4,586,755.00
6,920,116.00
9,419,762.00
3,070,352.00
-31,042.00
Total Unusual Items Excluding Goodwill
652,271.00
652,271.00
-92,115.00
-20,314.00
-116,872.00
Total Unusual Items
652,271.00
652,271.00
-92,115.00
-20,314.00
-116,872.00
Normalized EBITDA
8,335,610.00
11,946,934.00
17,104,332.00
6,911,251.00
2,791,321.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
161,079.59
165,469.63
-24,360.13
-3,600.95
-35,061.60
3/31/2021 - 7/1/2002
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