20.97
-0.53
(-2.47%)
At close: 10:23:03 AM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
135,145
135,145
235,017
328,154
327,026.24
Cost of Revenue
84,648
84,648
134,819
172,463
214,361.99
Gross Profit
50,497
50,497
100,198
155,691
112,664.25
Operating Expense
66,106
66,106
71,502
84,178
65,617.51
Operating Income
-15,609
-15,609
28,696
71,513
47,046.74
Net Non Operating Interest Income Expense
-7,683
-7,683
-4,005
-14,039
-23,748.11
Pretax Income
-22,659
-22,659
27,078
57,101
17,575.55
Tax Provision
-778
-778
8,803
21,362
-2,894.32
Net Income Common Stockholders
-21,881
-21,881
18,275
35,739
20,469.86
Diluted NI Available to Com Stockholders
-21,881
-21,881
18,275
35,739
20,469.86
Basic EPS
-2.08
--
1.79
3.40
1.95
Diluted EPS
-2.08
--
1.79
3.40
1.95
Basic Average Shares
10,519.71
--
10,209.50
10,500
10,500
Diluted Average Shares
10,519.71
--
10,209.50
10,500
10,500
Rent Expense Supplemental
--
--
278
750
--
Total Expenses
150,754
150,754
206,321
256,641
279,979.50
Net Income from Continuing & Discontinued Operation
-21,881
-21,881
18,275
35,739
20,469.86
Normalized Income
-21,881
-21,881
18,275
36,122.67
24,500.11
Interest Income
--
--
962
2,039
598.09
Interest Expense
7,683
7,683
4,005
15,076
22,811.50
Net Interest Income
-7,683
-7,683
-4,005
-14,039
-23,748.11
EBIT
-14,976
-14,976
31,083
72,177
40,387.04
EBITDA
-2,475
-2,475
42,748
83,614
53,449.76
Reconciled Cost of Revenue
84,648
84,648
134,819
172,463
214,361.99
Reconciled Depreciation
12,501
12,501
11,665
11,437
13,062.72
Net Income from Continuing Operation Net Minority Interest
-21,881
-21,881
18,275
35,739
20,469.86
Total Unusual Items Excluding Goodwill
--
--
--
-613
-5,757.50
Total Unusual Items
--
--
--
-613
-5,757.50
Normalized EBITDA
-2,475
-2,475
42,748
84,227
59,207.26
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
-229.33
-1,727.25
3/31/2021 - 12/30/2024
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