1.4200
0.0000
(0.00%)
At close: January 7 at 3:29:55 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
199,500.0000
199,500.0000
163,200.0000
106,996.4000
87,251.9200
Cost of Revenue
192,900.0000
192,900.0000
159,600.0000
104,238.5820
85,402.0000
Gross Profit
6,600.0000
6,600.0000
3,600.0000
2,757.8180
1,849.9200
Operating Expense
8,600.0000
8,600.0000
8,900.0000
8,148.1790
7,571.5230
Operating Income
-2,000.0000
-2,000.0000
-5,300.0000
-5,390.3610
-5,721.6030
Net Non Operating Interest Income Expense
--
--
--
-509.5600
7,631.5540
Pretax Income
7,000.0000
7,000.0000
3,200.0000
2,471.2190
1,802.0000
Tax Provision
1,900.0000
1,900.0000
1,100.0000
613.0720
510.0000
Net Income Common Stockholders
5,100.0000
5,100.0000
2,100.0000
1,858.1470
1,291.0000
Diluted NI Available to Com Stockholders
5,100.0000
5,100.0000
2,100.0000
1,858.1470
1,291.0000
Basic EPS
1.00
--
0.26
0.23
0.16
Diluted EPS
1.00
--
0.26
0.23
0.16
Basic Average Shares
8,164.8000
--
8,164.8000
8,164.8000
8,164.8000
Diluted Average Shares
8,164.8000
--
8,164.8000
8,164.8000
8,164.8000
Rent Expense Supplemental
--
--
--
360.0000
240.0000
Total Expenses
201,500.0000
201,500.0000
168,500.0000
112,386.7610
92,973.5230
Net Income from Continuing & Discontinued Operation
5,100.0000
5,100.0000
2,100.0000
1,858.1470
1,291.0000
Normalized Income
5,318.5714
5,318.5714
2,100.0000
1,858.1470
1,368.6491
Interest Income
--
--
--
8,362.4940
7,892.7450
Interest Expense
--
--
--
509.5600
259.5720
Net Interest Income
--
--
--
-509.5600
7,631.5540
EBIT
7,000.0000
7,000.0000
3,200.0000
2,980.7790
2,061.5720
EBITDA
7,300.0000
7,300.0000
3,200.0000
3,036.1580
2,138.5720
Reconciled Cost of Revenue
192,900.0000
192,900.0000
159,600.0000
104,238.5820
85,402.0000
Reconciled Depreciation
300.0000
300.0000
--
55.3790
77.0000
Net Income from Continuing Operation Net Minority Interest
5,100.0000
5,100.0000
2,100.0000
1,858.1470
1,291.0000
Total Unusual Items Excluding Goodwill
-300.0000
-300.0000
--
-87.7040
-108.3000
Total Unusual Items
-300.0000
-300.0000
--
-87.7040
-108.3000
Normalized EBITDA
7,600.0000
7,600.0000
3,200.0000
3,036.1580
2,246.8720
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0002
0.0003
Tax Effect of Unusual Items
-81.4286
-81.4286
--
--
-30.6509
3/31/2021 - 7/22/2021
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