952.65
+5.90
+(0.62%)
At close: 3:40:02 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
20,951,415.00
29,427,115.00
31,555,366.00
27,190,174.00
22,423,433.00
Cost of Revenue
30,155,354.00
33,653,254.00
37,840,140.00
28,114,459.00
18,659,919.00
Gross Profit
-9,203,939.00
-4,226,139.00
-6,284,774.00
-924,285.00
3,763,514.00
Operating Expense
-9,458,897.00
-7,500,897.00
-13,801,860.00
-6,785,805.00
-1,401,054.00
Operating Income
254,958.00
3,274,758.00
7,517,086.00
5,861,520.00
5,164,568.00
Net Non Operating Interest Income Expense
-546,542.00
-551,242.00
-1,327,378.00
-1,520,113.00
-1,843,809.00
Pretax Income
-1,824,587.00
435,013.00
6,128,321.00
3,463,755.00
3,504,700.00
Tax Provision
-1,140,878.00
-1,026,678.00
--
--
--
Net Income Common Stockholders
-683,709.00
1,461,691.00
6,128,321.00
3,463,755.00
3,504,700.00
Diluted NI Available to Com Stockholders
-683,709.00
1,461,691.00
6,128,321.00
3,463,755.00
3,504,700.00
Basic EPS
-1.06
2.26
9.47
5.35
5.42
Diluted EPS
-1.06
2.26
9.47
5.35
5.42
Basic Average Shares
647,177.69
647,071.97
647,071.97
647,430.84
647,071.97
Diluted Average Shares
647,177.69
647,071.97
647,071.97
647,430.84
647,071.97
Rent Expense Supplemental
--
93,789.00
44,553.00
43,627.00
63,800.00
Total Expenses
20,696,457.00
26,152,357.00
24,038,280.00
21,328,654.00
17,258,865.00
Net Income from Continuing & Discontinued Operation
-683,709.00
1,461,691.00
6,128,321.00
3,463,755.00
3,504,700.00
Normalized Income
519,313.80
3,163,953.80
6,045,997.00
4,356,321.00
3,504,488.00
Interest Income
--
1,891,701.00
1,122,671.00
899,196.00
584,305.00
Interest Expense
2,435,851.00
2,440,551.00
2,447,860.00
2,419,278.00
2,428,114.00
Net Interest Income
-546,542.00
-551,242.00
-1,327,378.00
-1,520,113.00
-1,843,809.00
EBIT
611,264.00
2,875,564.00
8,576,181.00
5,883,033.00
5,932,814.00
EBITDA
888,893.00
3,141,293.00
8,877,293.00
6,154,904.00
6,159,720.00
Reconciled Cost of Revenue
30,155,354.00
33,653,254.00
37,840,140.00
28,114,459.00
18,659,919.00
Reconciled Depreciation
277,586.00
265,729.00
301,112.00
271,871.00
226,906.00
Net Income from Continuing Operation Net Minority Interest
-683,709.00
1,461,691.00
6,128,321.00
3,463,755.00
3,504,700.00
Total Unusual Items Excluding Goodwill
-1,718,604.00
-2,431,804.00
82,324.00
-892,566.00
212.00
Total Unusual Items
-1,718,604.00
-2,431,804.00
82,324.00
-892,566.00
212.00
Normalized EBITDA
2,607,497.00
5,573,097.00
8,794,969.00
7,047,470.00
6,159,508.00
Tax Rate for Calcs
0.00
0.00
--
--
--
Tax Effect of Unusual Items
-515,581.20
-729,541.20
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--
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3/31/2021 - 2/21/2002
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