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250.40
-5.15
(-2.02%)
At close: February 21 at 3:29:12 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
147,174,400
139,302,800
123,628,700
80,930,600
52,128,000
Cost of Revenue
64,194,300
63,073,200
55,852,100
37,437,900
25,826,300
Gross Profit
82,980,100
76,229,600
67,776,600
43,492,700
26,301,700
Operating Expense
84,056,200
77,468,900
64,396,500
41,989,100
29,997,900
Operating Income
-1,076,100
-1,239,300
3,380,100
1,503,600
-3,696,200
Net Non Operating Interest Income Expense
-9,903,000
-9,148,200
-5,258,400
-3,775,400
-5,254,400
Pretax Income
-8,782,500
-8,289,000
-824,400
-1,449,300
-8,375,400
Tax Provision
-1,399,200
-929,900
-229,700
-265,700
-1,015,400
Net Income Common Stockholders
-6,282,300
-6,280,200
-360,000
-1,087,200
-6,725,100
Diluted NI Available to Com Stockholders
-6,282,300
-6,280,200
-360,000
-1,087,200
-6,725,100
Basic EPS
-6.22
-6.52
-0.38
-1.18
-8.23
Diluted EPS
-6.22
-6.52
-0.38
-1.18
-8.23
Basic Average Shares
1,020,857.93
964,337.90
947,734.35
924,931.61
816,700.89
Diluted Average Shares
1,020,857.93
964,337.90
950,279.26
924,931.61
816,700.89
Rent Expense Supplemental
9,867,700
9,704,800
8,970,200
3,932,200
106,700
Total Expenses
148,250,500
140,542,100
120,248,600
79,427,000
55,824,200
Net Income from Continuing & Discontinued Operation
-6,282,300
-6,280,200
-360,000
-1,087,200
-6,725,100
Normalized Income
-7,786,954.75
-7,664,037.52
-1,009,235.81
-1,617,953.91
-7,179,420.99
Interest Income
--
262,600
102,100
93,800
24,200
Interest Expense
9,478,300
8,723,500
4,715,000
3,478,600
4,927,500
Net Interest Income
-9,903,000
-9,148,200
-5,258,400
-3,775,400
-5,254,400
EBIT
695,800
434,500
3,890,600
2,029,300
-3,447,900
EBITDA
18,941,700
16,986,800
16,160,200
11,999,600
6,179,600
Reconciled Cost of Revenue
64,194,300
63,073,200
55,852,100
37,437,900
25,826,300
Reconciled Depreciation
18,245,900
16,552,300
12,269,600
9,970,300
9,627,500
Net Income from Continuing Operation Net Minority Interest
-6,282,300
-6,280,200
-360,000
-1,087,200
-6,725,100
Total Unusual Items Excluding Goodwill
1,789,800
1,558,700
900,000
649,900
517,000
Total Unusual Items
1,789,800
1,558,700
900,000
649,900
517,000
Normalized EBITDA
17,151,900
15,428,100
15,260,200
11,349,700
5,662,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
285,145.25
174,862.48
250,764.19
119,146.09
62,679.01
3/31/2021 - 7/17/2013
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