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109.37
-0.91
(-0.83%)
At close: February 21 at 3:30:00 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
60,067,600
42,536,900
52,191,900
41,018,100
25,483,100
Cost of Revenue
36,528,600
28,919,800
46,361,400
31,971,000
20,613,900
Gross Profit
23,539,000
13,617,100
5,830,500
9,047,100
4,869,200
Operating Expense
14,160,700
7,557,200
5,162,100
5,142,800
3,522,700
Operating Income
9,378,300
6,059,900
668,400
3,904,300
1,346,500
Net Non Operating Interest Income Expense
-13,325,500
-11,052,700
-9,200,800
-13,544,900
-12,522,800
Pretax Income
17,320,800
-776,100
12,637,600
-5,460,100
-21,606,100
Tax Provision
583,400
336,300
927,400
1,055,300
238,900
Net Income Common Stockholders
15,359,900
-1,030,300
11,827,900
-6,475,400
-21,845,200
Diluted NI Available to Com Stockholders
15,359,900
-1,030,300
11,827,900
-6,475,400
-21,845,200
Basic EPS
23.06
-1.71
19.60
-10.73
-36.19
Diluted EPS
22.92
-1.71
19.60
-10.73
-36.19
Basic Average Shares
656,075.14
603,594.53
603,594.53
603,485.56
603,594.53
Diluted Average Shares
659,572.18
603,594.53
603,594.53
603,485.56
603,594.53
Rent Expense Supplemental
--
532,400
416,100
534,800
375,400
Total Expenses
50,689,300
36,477,000
51,523,500
37,113,800
24,136,600
Net Income from Continuing & Discontinued Operation
15,359,900
-1,030,300
11,827,900
-6,475,400
-21,845,200
Normalized Income
-3,422,181.63
-4,092,200
699,863.49
-6,580,730
-15,765,430
Interest Income
--
3,741,400
4,299,700
3,808,700
2,772,400
Interest Expense
15,927,100
13,654,300
12,170,700
13,544,900
14,152,800
Net Interest Income
-13,325,500
-11,052,700
-9,200,800
-13,544,900
-12,522,800
EBIT
33,247,900
12,878,200
24,808,300
8,084,800
-7,453,300
EBITDA
39,427,900
15,946,700
26,322,200
9,366,400
-6,223,900
Reconciled Cost of Revenue
36,528,600
28,919,800
46,361,400
31,971,000
20,613,900
Reconciled Depreciation
6,180,000
3,068,500
1,513,900
1,281,600
1,229,400
Net Income from Continuing Operation Net Minority Interest
15,361,300
-868,000
12,145,700
-6,475,100
-21,845,000
Total Unusual Items Excluding Goodwill
19,438,200
4,606,000
12,352,300
150,900
-8,685,100
Total Unusual Items
19,438,200
4,606,000
12,352,300
150,900
-8,685,100
Normalized EBITDA
19,989,700
11,340,700
13,969,900
9,215,500
2,461,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
654,718.37
1,381,800
906,463.49
45,270
-2,605,530
3/31/2021 - 3/23/2022
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