123.85
-3.20
(-2.52%)
At close: April 9 at 3:44:57 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
16,061,500
16,675,700
26,520,500
19,752,700
11,810,900
Cost of Revenue
14,268,600
15,043,500
22,837,700
15,462,000
9,798,700
Gross Profit
1,792,900
1,632,200
3,682,800
4,290,700
2,012,200
Operating Expense
2,420,300
2,162,900
4,311,100
3,007,400
1,882,100
Operating Income
-627,400
-530,700
-628,300
1,283,300
130,100
Net Non Operating Interest Income Expense
156,800
-2,889,000
-5,125,700
-5,168,400
-5,835,800
Pretax Income
6,024,100
36,500,900
-4,883,800
-5,342,600
-5,063,300
Tax Provision
573,500
7,014,800
280,800
-739,200
-374,400
Net Income Common Stockholders
5,450,800
29,486,300
-5,167,000
-4,603,200
-4,691,200
Diluted NI Available to Com Stockholders
5,450,800
29,486,300
-5,167,000
-4,603,200
-4,691,200
Basic EPS
26.39
142.77
-25.02
-22.29
-22.71
Diluted EPS
26.39
142.77
-25.02
-22.29
-22.71
Basic Average Shares
206,561.67
206,534.90
206,534.90
206,534.90
206,534.90
Diluted Average Shares
206,561.67
206,534.90
206,534.90
206,534.90
206,534.90
Rent Expense Supplemental
--
10,500
7,300
15,800
22,900
Total Expenses
16,688,900
17,206,400
27,148,800
18,469,400
11,680,800
Net Income from Continuing & Discontinued Operation
5,450,800
29,486,300
-5,167,000
-4,603,200
-4,691,200
Normalized Income
138,434.26
-2,666,601.84
-5,952,600
-2,427,100
-5,164,237.22
Interest Income
--
374,500
103,800
71,600
48,100
Interest Expense
-524,100
2,521,700
3,902,700
4,739,200
5,570,400
Net Interest Income
156,800
-2,889,000
-5,125,700
-5,168,400
-5,835,800
EBIT
5,500,000
39,022,600
-981,100
-603,400
507,100
EBITDA
5,824,200
39,336,000
-648,300
-275,600
844,400
Reconciled Cost of Revenue
14,268,600
15,043,500
22,837,700
15,462,000
9,798,700
Reconciled Depreciation
324,200
313,300
332,700
327,800
337,300
Net Income from Continuing Operation Net Minority Interest
5,450,600
29,486,100
-5,164,500
-4,603,400
-4,688,800
Total Unusual Items Excluding Goodwill
5,871,100
39,802,800
788,100
-2,176,300
513,400
Total Unusual Items
5,871,100
39,802,800
788,100
-2,176,300
513,400
Normalized EBITDA
-46,900
-466,800
-1,436,400
1,900,700
331,000
Tax Rate for Calcs
0
0
--
--
0
Tax Effect of Unusual Items
558,934.26
7,650,098.16
--
--
37,962.78
3/31/2021 - 1/3/2000
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