70.97
-0.85
(-1.18%)
As of 2:28:59 PM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,473,268.00
1,199,968.00
1,134,512.00
1,086,746.00
1,005,684.00
Cost of Revenue
995,495.00
753,595.00
620,540.00
562,500.00
500,632.00
Gross Profit
477,773.00
446,373.00
513,972.00
524,246.00
505,052.00
Operating Expense
659,723.00
622,323.00
522,904.00
392,092.00
348,878.00
Operating Income
-181,950.00
-175,950.00
-8,932.00
132,154.00
156,174.00
Net Non Operating Interest Income Expense
-214,569.00
-169,769.00
-155,856.00
-21,747.00
-11,442.00
Pretax Income
-487,379.00
-352,379.00
-139,973.00
124,005.00
154,113.00
Tax Provision
-125,655.00
-93,055.00
-33,997.00
32,844.00
34,162.00
Net Income Common Stockholders
-361,724.00
-259,324.00
-105,976.00
91,161.00
119,951.00
Diluted NI Available to Com Stockholders
-361,724.00
-259,324.00
-105,976.00
91,161.00
119,951.00
Basic EPS
-29.06
-20.83
-8.51
7.32
9.63
Diluted EPS
-29.06
-20.83
-8.51
7.32
9.63
Basic Average Shares
12,444.03
12,449.54
12,453.11
12,450.00
12,450.00
Diluted Average Shares
12,444.03
12,449.54
12,453.11
12,450.00
12,450.00
Rent Expense Supplemental
--
27,998.00
23,760.00
19,081.00
19,229.00
Total Expenses
1,655,218.00
1,375,918.00
1,143,444.00
954,592.00
849,510.00
Net Income from Continuing & Discontinued Operation
-361,724.00
-259,324.00
-105,976.00
91,161.00
119,951.00
Normalized Income
-360,799.24
-258,407.04
-105,058.37
92,421.76
124,459.10
Interest Income
--
2,524.00
4,777.00
2,563.00
9,525.00
Interest Expense
200,368.00
155,568.00
144,853.00
11,475.00
8,986.00
Net Interest Income
-214,569.00
-169,769.00
-155,856.00
-21,747.00
-11,442.00
EBIT
-287,011.00
-196,811.00
4,880.00
135,480.00
163,099.00
EBITDA
-119,900.00
-33,464.00
104,742.00
187,341.00
215,263.00
Reconciled Cost of Revenue
995,495.00
753,595.00
620,540.00
562,500.00
500,632.00
Reconciled Depreciation
167,047.00
163,347.00
99,862.00
51,861.00
52,164.00
Net Income from Continuing Operation Net Minority Interest
-361,724.00
-259,324.00
-105,976.00
91,161.00
119,951.00
Total Unusual Items Excluding Goodwill
-1,246.00
-1,246.00
-1,212.00
-1,715.00
-5,792.00
Total Unusual Items
-1,246.00
-1,246.00
-1,212.00
-1,715.00
-5,792.00
Normalized EBITDA
-118,654.00
-32,218.00
105,954.00
189,056.00
221,055.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-321.24
-329.04
-294.37
-454.24
-1,283.90
3/31/2021 - 12/30/2024
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