65.78
+1.86
+(2.91%)
At close: 3:22:08 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
144,821.00
138,452.00
195,515.00
300,193.00
193,439.00
Cost of Revenue
104,618.00
100,680.00
149,595.00
244,173.00
160,824.00
Gross Profit
40,203.00
37,772.00
45,920.00
56,020.00
32,615.00
Operating Expense
59,134.00
53,842.00
49,896.00
50,010.00
45,976.00
Operating Income
-18,931.00
-16,070.00
-3,976.00
6,010.00
-13,361.00
Net Non Operating Interest Income Expense
14,586.00
14,536.00
13,866.00
11,114.00
10,356.00
Pretax Income
12,308.00
12,923.00
19,685.00
24,452.00
54,691.00
Tax Provision
-283.00
-3,671.00
5,831.00
5,078.00
87.00
Net Income Common Stockholders
12,593.00
16,595.00
13,854.00
19,375.00
54,603.00
Diluted NI Available to Com Stockholders
12,593.00
16,595.00
13,854.00
19,375.00
54,603.00
Basic EPS
2.11
2.78
2.32
3.25
9.15
Diluted EPS
2.11
2.78
2.32
3.25
9.15
Basic Average Shares
5,965.93
5,969.17
5,969.17
5,969.17
5,969.17
Diluted Average Shares
5,965.93
5,969.17
5,969.17
5,969.17
5,969.17
Rent Expense Supplemental
--
26.00
26.00
26.00
750.00
Total Expenses
163,752.00
154,522.00
199,491.00
294,183.00
206,800.00
Net Income from Continuing & Discontinued Operation
12,593.00
16,595.00
13,854.00
19,375.00
54,603.00
Normalized Income
2,523.50
6,525.50
6,998.43
13,598.93
-2,634.80
Interest Income
--
14,705.00
13,938.00
11,221.00
10,384.00
Interest Expense
96.00
146.00
56.00
90.00
--
Net Interest Income
14,586.00
14,536.00
13,866.00
11,114.00
10,356.00
EBIT
12,404.00
13,069.00
19,741.00
24,542.00
54,691.00
EBITDA
15,468.00
15,744.00
22,245.00
26,701.00
56,466.00
Reconciled Cost of Revenue
104,618.00
100,680.00
149,595.00
244,173.00
160,824.00
Reconciled Depreciation
3,064.00
2,675.00
2,504.00
2,159.00
1,775.00
Net Income from Continuing Operation Net Minority Interest
12,593.00
16,595.00
13,854.00
19,375.00
54,603.00
Total Unusual Items Excluding Goodwill
14,385.00
14,385.00
9,741.00
7,290.00
57,329.00
Total Unusual Items
14,385.00
14,385.00
9,741.00
7,290.00
57,329.00
Normalized EBITDA
1,083.00
1,359.00
12,504.00
19,411.00
-863.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
4,315.50
4,315.50
2,885.43
1,513.93
91.20
3/31/2021 - 12/30/2024
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