As of 2:53:27 PM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
874,920.00
932,760.00
929,610.00
609,210.00
500,100.00
Cost of Revenue
832,940.00
856,530.00
848,710.00
566,920.00
449,670.00
Gross Profit
41,980.00
76,230.00
80,900.00
42,290.00
50,430.00
Operating Expense
75,340.00
74,020.00
67,960.00
56,600.00
49,040.00
Operating Income
-33,360.00
2,210.00
12,940.00
-14,310.00
1,390.00
Net Non Operating Interest Income Expense
-440.00
2,150.00
4,870.00
25,230.00
-890.00
Pretax Income
104,910.00
-16,430.00
16,300.00
8,610.00
-1,110.00
Tax Provision
25,420.00
5,380.00
11,740.00
3,530.00
4,620.00
Net Income Common Stockholders
79,490.00
-21,810.00
4,560.00
5,080.00
-5,730.00
Diluted NI Available to Com Stockholders
79,490.00
-21,810.00
4,560.00
5,080.00
-5,730.00
Basic EPS
2.29
-0.63
0.13
0.19
-0.31
Diluted EPS
2.29
-0.63
0.13
0.19
-0.31
Basic Average Shares
34,454.75
34,582.07
34,582.07
26,227.55
18,782.07
Diluted Average Shares
34,454.75
34,582.07
34,582.07
26,227.55
18,782.07
Rent Expense Supplemental
--
4,370.00
8,200.00
8,230.00
4,930.00
Total Expenses
908,280.00
930,550.00
916,670.00
623,520.00
498,710.00
Net Income from Continuing & Discontinued Operation
79,490.00
-21,810.00
4,560.00
5,080.00
-5,730.00
Normalized Income
-23,496.19
-7,509.00
5,925.00
5,080.00
-5,443.00
Interest Income
--
12,330.00
10,330.00
26,750.00
1,470.00
Interest Expense
12,270.00
9,680.00
4,920.00
1,130.00
1,130.00
Net Interest Income
-440.00
2,150.00
4,870.00
25,230.00
-890.00
EBIT
117,180.00
-6,750.00
21,220.00
9,740.00
20.00
EBITDA
139,320.00
10,320.00
29,420.00
13,530.00
3,360.00
Reconciled Cost of Revenue
832,940.00
856,530.00
848,710.00
566,920.00
449,670.00
Reconciled Depreciation
22,140.00
17,070.00
8,200.00
3,790.00
3,340.00
Net Income from Continuing Operation Net Minority Interest
79,490.00
-21,810.00
4,560.00
5,080.00
-5,730.00
Total Unusual Items Excluding Goodwill
135,920.00
-20,430.00
-1,950.00
--
-410.00
Total Unusual Items
135,920.00
-20,430.00
-1,950.00
--
-410.00
Normalized EBITDA
3,400.00
30,750.00
31,370.00
13,530.00
3,770.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
32,933.81
-6,129.00
-585.00
--
-123.00
3/31/2021 - 7/1/2002
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