247.40
-2.35
(-0.94%)
As of 11:49:37 AM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
Total Revenue
19,058,596.00
11,399,979.00
5,868,149.00
Cost of Revenue
16,286,310.00
9,618,390.00
4,884,841.00
Gross Profit
2,772,286.00
1,781,589.00
983,308.00
Operating Expense
2,382,095.00
1,668,103.00
1,120,385.00
Operating Income
390,191.00
113,486.00
-137,077.00
Net Non Operating Interest Income Expense
-378,779.00
-212,652.00
-176,238.00
Pretax Income
253,245.00
36,784.00
-2,762.00
Tax Provision
57,079.00
-6,081.00
13,050.00
Net Income Common Stockholders
196,166.00
42,865.00
-15,812.00
Diluted NI Available to Com Stockholders
196,166.00
42,865.00
-15,812.00
Basic EPS
1.70
0.37
-0.14
Diluted EPS
1.69
0.37
-0.14
Basic Average Shares
115,535.28
115,286.87
115,101.95
Diluted Average Shares
115,535.28
115,286.87
115,101.95
Rent Expense Supplemental
--
35,933.00
54,115.00
Total Expenses
18,668,405.00
11,286,493.00
6,005,226.00
Net Income from Continuing & Discontinued Operation
196,166.00
42,865.00
-15,812.00
Normalized Income
262,821.15
103,100.00
-18,866.10
Interest Income
--
28,333.00
368.00
Interest Expense
351,458.00
185,331.00
73,994.00
Net Interest Income
-378,779.00
-212,652.00
-176,238.00
EBIT
604,703.00
222,115.00
71,232.00
EBITDA
690,655.00
280,347.00
133,986.00
Reconciled Cost of Revenue
16,286,310.00
9,618,390.00
4,884,841.00
Reconciled Depreciation
85,952.00
58,232.00
62,754.00
Net Income from Continuing Operation Net Minority Interest
196,166.00
42,865.00
-15,812.00
Total Unusual Items Excluding Goodwill
-86,050.00
-86,050.00
4,363.00
Total Unusual Items
-86,050.00
-86,050.00
4,363.00
Normalized EBITDA
776,705.00
366,397.00
129,623.00
Tax Rate for Calcs
0.00
0.00
0.00
Tax Effect of Unusual Items
-19,394.85
-25,815.00
1,308.90
3/31/2023 - 12/19/2023
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