7.22
+0.13
+(1.83%)
At close: January 17 at 3:45:20 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
120,226.00
65,362.00
192,271.00
89,997.00
226,908.06
Cost of Revenue
68,425.00
69,975.00
73,168.00
18,525.00
39,285.01
Gross Profit
51,801.00
-4,613.00
119,103.00
71,472.00
187,623.05
Operating Expense
245,686.00
8,661.00
832.00
-181,855.00
178,241.21
Operating Income
-193,885.00
-13,274.00
118,271.00
253,327.00
9,381.85
Net Non Operating Interest Income Expense
22,849.00
16.00
87.00
1,146.00
-0.60
Pretax Income
16,190.00
8,274.00
58,006.00
213,546.00
18,537.80
Tax Provision
13,554.00
13,102.00
13,235.00
3,470.00
3,075.57
Net Income Common Stockholders
2,636.00
-4,828.00
44,770.00
210,075.00
15,462.23
Diluted NI Available to Com Stockholders
2,636.00
-4,828.00
44,770.00
210,075.00
15,462.23
Basic EPS
0.13
-0.24
2.19
10.28
0.76
Diluted EPS
0.13
-0.24
2.19
10.28
0.76
Basic Average Shares
20,520.08
20,442.50
20,442.50
20,442.50
20,442.50
Diluted Average Shares
20,520.08
20,442.50
20,442.50
20,442.50
20,442.50
Rent Expense Supplemental
--
131.00
137.00
--
--
Total Expenses
314,111.00
78,636.00
74,000.00
-163,330.00
217,526.22
Net Income from Continuing & Discontinued Operation
2,636.00
-4,828.00
44,770.00
210,075.00
15,462.23
Normalized Income
40,440.20
32,976.20
91,351.72
273,325.24
133,835.10
Interest Income
--
34.00
121.00
1,147.00
--
Interest Expense
--
68,555.00
72,960.00
26,274.00
--
Net Interest Income
22,849.00
16.00
87.00
1,146.00
-0.60
EBIT
-28,191.00
-13,274.00
118,271.00
253,327.00
9,381.85
EBITDA
-26,186.00
-11,304.00
118,621.00
253,452.00
9,384.65
Reconciled Cost of Revenue
68,425.00
69,975.00
73,168.00
18,525.00
39,285.01
Reconciled Depreciation
2,005.00
1,970.00
350.00
125.00
2.80
Net Income from Continuing Operation Net Minority Interest
2,636.00
-4,828.00
44,770.00
210,075.00
15,462.23
Total Unusual Items Excluding Goodwill
-54,006.00
-54,006.00
-60,352.00
-64,295.00
-141,918.29
Total Unusual Items
-54,006.00
-54,006.00
-60,352.00
-64,295.00
-141,918.29
Normalized EBITDA
27,820.00
42,702.00
178,973.00
317,747.00
151,302.93
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-16,201.80
-16,201.80
-13,770.28
-1,044.76
-23,545.41
3/31/2021 - 12/30/2024
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