3.6400
+0.0300
+(0.83%)
As of 10:21:00 AM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
2,158,675
2,107,500
2,744,600
1,100,439
1,445,300
Cost of Revenue
1,404,897
1,391,900
1,922,700
691,313
988,900
Gross Profit
753,778
715,600
821,900
409,126
456,400
Operating Expense
292,345
327,200
379,600
153,911
292,000
Operating Income
461,433
388,400
442,300
255,215
164,400
Net Non Operating Interest Income Expense
-282,759
-250,900
-267,800
-188,583
-165,100
Pretax Income
152,069
144,500
176,800
66,662
32,200
Tax Provision
-997
22,200
44,600
9,861
7,200
Net Income Common Stockholders
153,166
122,400
132,200
56,801
25,000
Diluted NI Available to Com Stockholders
153,166
122,400
132,200
56,801
25,000
Basic EPS
0.45
0.13
0.15
0.09
0.04
Diluted EPS
0.45
0.13
0.15
0.09
0.04
Basic Average Shares
940,844.6200
940,844.6200
940,844.6200
624,190
622,872.6290
Diluted Average Shares
940,844.6200
940,844.6200
940,844.6200
624,190
622,872.6290
Rent Expense Supplemental
--
5,700
7,700
8,420
3,986.1350
Total Expenses
1,697,242
1,719,100
2,302,300
845,224
1,280,900
Net Income from Continuing & Discontinued Operation
153,166
122,400
132,200
56,801
25,000
Normalized Income
149,246
117,660.3460
130,704.5249
56,801
25,000
Interest Income
--
2,700
3,500
2,308
1,432.4560
Interest Expense
270,759
238,900
260,200
180,592
154,100
Net Interest Income
-282,759
-250,900
-267,800
-188,583
-165,100
EBIT
422,828
383,400
437,000
247,254
186,300
EBITDA
545,758
503,000
552,800
336,015
275,100
Reconciled Cost of Revenue
1,404,897
1,391,900
1,922,700
691,313
988,900
Reconciled Depreciation
122,930
119,599
115,753
88,761
88,800
Net Income from Continuing Operation Net Minority Interest
153,166
122,400
132,200
56,801
25,000
Total Unusual Items Excluding Goodwill
5,600
5,600
2,000
--
--
Total Unusual Items
5,600
5,600
2,000
--
--
Normalized EBITDA
540,158
497,400
550,800
336,015
275,100
Tax Rate for Calcs
0.0003
0.0002
0.0003
0.0001
0.0002
Tax Effect of Unusual Items
1,680
860.3460
504.5249
--
--
3/31/2021 - 1/25/2024
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