486.15
-10.80
(-2.17%)
At close: 3:49:24 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
69,686,880.00
63,255,110.00
52,621,900.00
35,975,040.00
15,588,250.00
Cost of Revenue
45,251,420.00
41,662,260.00
35,297,260.00
24,070,720.00
10,468,340.00
Gross Profit
24,435,460.00
21,592,850.00
17,324,640.00
11,904,320.00
5,119,910.00
Operating Expense
26,375,760.00
24,596,670.00
23,438,950.00
13,438,400.00
5,403,620.00
Operating Income
-1,940,300.00
-3,003,820.00
-6,114,310.00
-1,534,080.00
-283,710.00
Net Non Operating Interest Income Expense
-677,890.00
-634,570.00
-720,980.00
-424,360.00
889,580.00
Pretax Income
-2,157,420.00
-3,215,200.00
-5,303,480.00
-744,740.00
983,210.00
Tax Provision
145,000.00
130.00
-439,670.00
272,540.00
-1,176,230.00
Net Income Common Stockholders
-1,902,690.00
-2,742,770.00
-4,414,060.00
-949,720.00
2,148,740.00
Diluted NI Available to Com Stockholders
-1,902,690.00
-2,742,770.00
-4,414,060.00
-949,720.00
2,148,740.00
Basic EPS
-4.09
-5.28
-8.50
-1.83
4.14
Diluted EPS
-4.09
-5.28
-8.50
-1.83
4.14
Basic Average Shares
465,241.24
519,184.17
519,184.17
519,184.17
519,184.17
Diluted Average Shares
465,241.24
519,184.17
519,184.17
519,184.17
519,184.17
Rent Expense Supplemental
--
800,510.00
--
--
33,270.00
Total Expenses
71,627,180.00
66,258,930.00
58,736,210.00
37,509,120.00
15,871,960.00
Net Income from Continuing & Discontinued Operation
-1,902,690.00
-2,742,770.00
-4,414,060.00
-949,720.00
2,148,740.00
Normalized Income
-1,809,702.00
-2,742,770.00
-4,912,667.75
-949,720.00
2,148,740.00
Interest Income
--
519,060.00
--
--
1,030,340.00
Interest Expense
1,134,240.00
1,090,920.00
720,980.00
424,360.00
140,760.00
Net Interest Income
-677,890.00
-634,570.00
-720,980.00
-424,360.00
889,580.00
EBIT
-1,023,180.00
-2,124,280.00
-4,582,500.00
-320,380.00
1,123,970.00
EBITDA
2,896,570.00
1,584,450.00
-1,619,010.00
1,020,640.00
1,826,340.00
Reconciled Cost of Revenue
45,251,420.00
41,662,260.00
35,297,260.00
24,070,720.00
10,468,340.00
Reconciled Depreciation
3,919,750.00
3,708,730.00
2,942,830.00
1,108,880.00
702,370.00
Net Income from Continuing Operation Net Minority Interest
-1,902,690.00
-2,742,770.00
-4,414,060.00
-949,720.00
2,148,740.00
Total Unusual Items Excluding Goodwill
-132,840.00
--
543,680.00
--
--
Total Unusual Items
-132,840.00
--
543,680.00
--
--
Normalized EBITDA
3,029,410.00
1,584,450.00
-2,162,690.00
1,020,640.00
1,826,340.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-39,852.00
--
45,072.25
--
--
3/31/2021 - 8/13/2024
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