At close: November 29 at 3:29 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
9,301,880.00
8,239,780.00
8,821,950.00
8,231,190.00
8,915,610.00
Cost of Revenue
3,832,590.00
3,250,090.00
3,462,070.00
3,162,720.00
3,938,140.00
Gross Profit
5,469,290.00
4,989,690.00
5,359,880.00
5,068,470.00
4,977,470.00
Operating Expense
5,675,660.00
5,633,760.00
5,385,040.00
4,988,920.00
4,666,580.00
Operating Income
-206,370.00
-644,070.00
-25,160.00
79,550.00
310,890.00
Net Non Operating Interest Income Expense
-108,790.00
-91,890.00
-34,180.00
-26,840.00
-73,000.00
Pretax Income
-253,830.00
-656,230.00
25,290.00
91,850.00
262,180.00
Tax Provision
27,310.00
36,810.00
28,520.00
39,100.00
66,900.00
Net Income Common Stockholders
-281,140.00
-693,040.00
-3,230.00
52,750.00
195,280.00
Diluted NI Available to Com Stockholders
-281,140.00
-693,040.00
-3,230.00
52,750.00
195,280.00
Basic EPS
-13.02
-32.08
-0.15
2.44
9.04
Diluted EPS
-13.02
-32.08
-0.15
2.44
9.04
Basic Average Shares
21,604.81
21,600.00
21,600.00
21,600.00
21,600.00
Diluted Average Shares
21,604.81
21,600.00
21,600.00
21,600.00
21,600.00
Rent Expense Supplemental
--
16,570.00
13,260.00
15,990.00
13,020.00
Total Expenses
9,508,250.00
8,883,850.00
8,847,110.00
8,151,640.00
8,604,720.00
Net Income from Continuing & Discontinued Operation
-281,140.00
-693,040.00
-3,230.00
52,750.00
195,280.00
Normalized Income
-258,693.00
-692,713.00
3,609.00
54,444.00
197,045.25
Interest Income
--
9,180.00
20,840.00
31,690.00
3,650.00
Interest Expense
117,970.00
101,070.00
55,020.00
58,530.00
76,650.00
Net Interest Income
-108,790.00
-91,890.00
-34,180.00
-26,840.00
-73,000.00
EBIT
-135,860.00
-555,160.00
80,310.00
150,380.00
338,830.00
EBITDA
69,790.00
-348,410.00
286,210.00
362,810.00
546,790.00
Reconciled Cost of Revenue
3,832,590.00
3,250,090.00
3,462,070.00
3,162,720.00
3,938,140.00
Reconciled Depreciation
205,650.00
206,750.00
205,900.00
212,430.00
207,960.00
Net Income from Continuing Operation Net Minority Interest
-281,140.00
-693,040.00
-3,230.00
52,750.00
195,280.00
Total Unusual Items Excluding Goodwill
-14,310.00
17,290.00
-9,770.00
-2,420.00
-2,370.00
Total Unusual Items
-1,880.00
29,720.00
-9,770.00
-2,420.00
-2,370.00
Normalized EBITDA
71,670.00
-378,130.00
295,980.00
365,230.00
549,160.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-4,293.00
5,187.00
-2,931.00
-726.00
-604.75
3/31/2021 - 1/3/2000
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