13.76
-8.65
(-38.60%)
As of 9:44:50 AM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
44,089.00
42,803.00
27,641.00
108,571.56
14,550.00
Cost of Revenue
20,112.00
18,323.00
10,058.00
13,432.26
4,011.65
Gross Profit
23,977.00
24,480.00
17,583.00
95,139.30
10,538.35
Operating Expense
14,610.00
15,988.00
14,594.00
31,998.24
6,555.62
Operating Income
9,367.00
8,492.00
2,989.00
63,141.06
3,982.72
Net Non Operating Interest Income Expense
--
--
-7.05
-1.22
-6.50
Pretax Income
9,373.00
8,492.00
2,989.00
63,140.84
2,626.94
Tax Provision
3,135.00
2,257.00
777.00
17,620.07
683.00
Net Income Common Stockholders
6,239.00
6,235.00
2,212.00
45,520.77
1,943.93
Diluted NI Available to Com Stockholders
6,239.00
6,235.00
2,212.00
45,520.77
1,943.93
Basic EPS
0.40
0.40
0.14
2.94
0.13
Diluted EPS
0.40
0.40
0.14
2.94
0.13
Basic Average Shares
15,457.00
15,457.00
15,457.00
15,457.11
15,457.11
Diluted Average Shares
15,457.00
15,457.00
15,457.00
15,457.11
15,457.11
Rent Expense Supplemental
--
--
1,700.16
1,894.93
1,380.77
Total Expenses
34,722.00
34,311.00
24,652.00
45,430.50
10,567.28
Net Income from Continuing & Discontinued Operation
6,239.00
6,235.00
2,212.00
45,520.77
1,943.93
Normalized Income
6,239.00
6,235.00
2,212.00
45,520.77
2,375.50
Net Interest Income
--
--
-7.05
-1.22
-6.50
EBIT
9,367.00
8,492.00
2,989.00
63,141.06
3,982.72
EBITDA
15,791.00
15,654.00
11,956.00
74,275.06
6,941.72
Reconciled Cost of Revenue
20,112.00
18,323.00
10,058.00
13,432.26
4,011.65
Reconciled Depreciation
6,424.00
7,162.00
7,162.00
11,134.00
2,959.00
Net Income from Continuing Operation Net Minority Interest
6,239.00
6,235.00
2,212.00
45,520.77
1,943.93
Total Unusual Items Excluding Goodwill
--
--
--
--
-583.20
Total Unusual Items
--
--
--
--
-583.20
Normalized EBITDA
15,791.00
15,654.00
11,956.00
74,275.06
7,524.92
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
--
-151.63
3/31/2021 - 10/18/2004
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