111.75
+3.80
+(3.52%)
As of 2:31:16 PM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
82,799,000
86,372,000
80,879,000
81,857,000
77,199,000
Cost of Revenue
45,183,000
50,393,000
44,686,000
40,418,000
37,505,000
Gross Profit
37,616,000
35,979,000
36,193,000
41,439,000
39,694,000
Operating Expense
29,321,000
29,998,000
28,309,000
25,848,000
24,090,000
Operating Income
8,295,000
5,981,000
7,884,000
15,591,000
15,604,000
Net Non Operating Interest Income Expense
-315,000
-721,000
-702,000
-438,000
132,000
Pretax Income
7,781,000
3,811,000
4,681,000
14,985,000
12,556,000
Tax Provision
2,672,000
1,819,000
2,167,000
4,447,000
4,625,000
Net Income Common Stockholders
5,044,000
1,414,000
478,000
9,646,000
8,001,000
Diluted NI Available to Com Stockholders
5,044,000
1,414,000
478,000
9,646,000
8,001,000
Basic EPS
5.24
1.47
0.50
10.04
8.33
Diluted EPS
5.24
1.47
0.50
10.04
8.33
Basic Average Shares
964,334.37
960,519.42
960,519.32
960,515.38
960,503.20
Diluted Average Shares
964,334.37
960,519.42
960,519.42
960,519.42
960,519.42
Rent Expense Supplemental
--
--
--
1,330,000
1,410,000
Total Expenses
74,504,000
80,391,000
72,995,000
66,266,000
61,595,000
Net Income from Continuing & Discontinued Operation
5,044,000
1,414,000
478,000
9,646,000
8,001,000
Normalized Income
5,915,960.67
3,914,200
4,822,900
11,589,110
9,142,584
Interest Income
--
--
--
202,000
236,000
Interest Expense
315,000
721,000
702,000
438,000
82,000
Net Interest Income
-315,000
-721,000
-702,000
-438,000
132,000
EBIT
8,096,000
4,532,000
5,383,000
15,423,000
12,638,000
EBITDA
11,014,000
7,699,000
8,796,000
17,882,000
15,287,000
Reconciled Cost of Revenue
45,183,000
50,393,000
44,686,000
40,418,000
37,505,000
Reconciled Depreciation
2,918,000
3,167,000
3,413,000
2,459,000
2,649,000
Net Income from Continuing Operation Net Minority Interest
5,109,000
1,992,000
2,515,000
10,626,000
8,001,000
Total Unusual Items Excluding Goodwill
-1,229,000
-2,746,000
-3,297,000
-1,370,000
-1,387,000
Total Unusual Items
-1,229,000
-2,746,000
-3,297,000
-1,370,000
-1,122,000
Normalized EBITDA
12,243,000
10,445,000
12,093,000
19,252,000
16,409,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-422,039.33
-823,800
-989,100
-406,890
-510,416
3/31/2021 - 7/1/2002
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade