69.13
+0.31
+(0.45%)
At close: 3:29:52 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
204,000.00
198,253.00
217,999.00
137,553.00
181,262.00
Cost of Revenue
93,902.00
87,039.00
134,076.00
88,909.00
131,621.00
Gross Profit
110,098.00
111,214.00
83,923.00
48,644.00
49,641.00
Operating Expense
163,692.00
178,970.00
145,696.00
55,889.00
95,369.00
Operating Income
-53,594.00
-67,756.00
-61,773.00
-7,245.00
-45,728.00
Net Non Operating Interest Income Expense
-32,112.00
-28,730.00
-33,481.00
-20,426.00
-17,464.00
Pretax Income
-19,564.00
-32,450.00
-83,075.00
4,940.00
-58,275.00
Tax Provision
-8,557.00
-429.00
-611.00
622.00
1,157.00
Net Income Common Stockholders
-11,007.00
-32,021.00
-82,464.00
4,318.00
-59,432.00
Diluted NI Available to Com Stockholders
-11,007.00
-32,021.00
-82,464.00
4,318.00
-59,432.00
Basic EPS
-0.21
-0.61
-1.56
0.08
-1.12
Diluted EPS
-0.21
-0.61
-1.56
0.08
-1.12
Basic Average Shares
52,897.10
52,855.11
52,855.11
52,855.11
52,855.11
Diluted Average Shares
52,897.10
52,855.11
52,855.11
52,855.11
52,855.11
Rent Expense Supplemental
--
--
--
1,331.00
2,424.00
Total Expenses
257,594.00
266,009.00
279,772.00
144,798.00
226,990.00
Net Income from Continuing & Discontinued Operation
-11,007.00
-32,021.00
-82,464.00
4,318.00
-59,432.00
Normalized Income
-62,079.00
-104,016.44
-81,896.21
1,416.90
-59,432.00
Interest Income
--
615.00
848.00
330.00
176.00
Interest Expense
29,826.00
26,444.00
25,037.00
17,826.00
14,964.00
Net Interest Income
-32,112.00
-28,730.00
-33,481.00
-20,426.00
-17,464.00
EBIT
10,262.00
-6,006.00
-58,038.00
22,766.00
-43,311.00
EBITDA
51,982.00
32,443.00
-24,867.00
50,017.00
-20,116.00
Reconciled Cost of Revenue
93,902.00
87,039.00
134,076.00
88,909.00
131,621.00
Reconciled Depreciation
41,720.00
38,449.00
33,171.00
27,251.00
23,195.00
Net Income from Continuing Operation Net Minority Interest
-11,007.00
-32,021.00
-82,464.00
4,318.00
-59,432.00
Total Unusual Items Excluding Goodwill
72,960.00
72,960.00
-572.00
3,319.00
--
Total Unusual Items
72,960.00
72,960.00
-572.00
3,319.00
--
Normalized EBITDA
-20,978.00
-40,517.00
-24,295.00
46,698.00
-20,116.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
21,888.00
964.56
-4.21
417.90
--
3/31/2021 - 12/30/2024
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