35.52
+1.69
+(5.00%)
At close: January 17 at 3:52:49 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
107,718.00
106,999.00
114,006.00
127,013.00
82,660.00
Cost of Revenue
60,829.00
57,660.00
66,723.00
72,791.00
38,296.00
Gross Profit
46,889.00
49,339.00
47,283.00
54,222.00
44,364.00
Operating Expense
49,737.00
50,042.00
46,397.00
45,479.00
33,975.00
Operating Income
-2,848.00
-703.00
886.00
8,743.00
10,389.00
Net Non Operating Interest Income Expense
-1,926.00
-3,588.00
-2,724.00
-5,895.00
-4,305.00
Pretax Income
611.00
-1,442.00
3,529.00
5,568.00
6,087.00
Tax Provision
-2,183.00
-965.00
-2,253.00
3,266.00
257.00
Net Income Common Stockholders
2,794.00
-477.00
5,782.00
2,302.00
5,831.00
Diluted NI Available to Com Stockholders
2,794.00
-477.00
5,782.00
2,302.00
5,831.00
Basic EPS
0.48
-0.08
1.00
0.40
1.00
Diluted EPS
0.48
-0.08
1.00
0.40
1.00
Basic Average Shares
5,906.21
5,809.00
5,809.00
5,809.00
5,809.00
Diluted Average Shares
5,906.21
5,809.00
5,809.00
5,809.00
5,809.00
Rent Expense Supplemental
--
39.00
23.00
2,170.00
3,581.00
Total Expenses
110,566.00
107,702.00
113,120.00
118,270.00
72,271.00
Net Income from Continuing & Discontinued Operation
2,794.00
-477.00
5,782.00
2,302.00
5,831.00
Normalized Income
-950.30
-2,402.00
4,243.40
2,722.70
5,831.00
Interest Income
--
93.00
568.00
19.00
8.00
Interest Expense
2,019.00
3,681.00
3,292.00
5,914.00
4,313.00
Net Interest Income
-1,926.00
-3,588.00
-2,724.00
-5,895.00
-4,305.00
EBIT
2,630.00
2,239.00
6,821.00
11,482.00
10,400.00
EBITDA
7,029.00
6,639.00
11,511.00
14,121.00
10,614.00
Reconciled Cost of Revenue
60,829.00
57,660.00
66,723.00
72,791.00
38,296.00
Reconciled Depreciation
4,399.00
4,400.00
4,690.00
2,639.00
214.00
Net Income from Continuing Operation Net Minority Interest
2,794.00
-477.00
5,782.00
2,302.00
5,831.00
Total Unusual Items Excluding Goodwill
5,349.00
2,750.00
2,198.00
-601.00
--
Total Unusual Items
5,349.00
2,750.00
2,198.00
-601.00
--
Normalized EBITDA
1,680.00
3,889.00
9,313.00
14,722.00
10,614.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,604.70
825.00
659.40
-180.30
--
3/31/2021 - 12/30/2024
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