At close: November 29 at 2:54 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
145,258.00
131,509.00
102,565.00
43,104.00
17,151.00
Cost of Revenue
62,519.00
47,310.00
31,783.00
15,076.00
10,881.00
Gross Profit
82,739.00
84,199.00
70,782.00
28,028.00
6,270.00
Operating Expense
83,803.00
71,559.00
58,168.00
34,272.00
21,360.00
Operating Income
-1,064.00
12,640.00
12,614.00
-6,244.00
-15,090.00
Net Non Operating Interest Income Expense
-3,512.00
-1,991.00
-1,632.00
-1,309.00
-1,377.00
Pretax Income
-2,562.00
12,758.00
11,710.00
-7,149.00
-16,400.00
Tax Provision
3,249.00
3,249.00
4,296.00
586.00
-1,304.00
Net Income Common Stockholders
-5,811.00
9,509.00
7,414.00
-7,735.00
-15,096.00
Diluted NI Available to Com Stockholders
-5,811.00
9,509.00
7,414.00
-7,735.00
-15,096.00
Basic EPS
-0.64
1.04
0.81
-0.85
-1.66
Diluted EPS
-0.64
1.04
0.81
-0.85
-1.66
Basic Average Shares
9,394.36
9,113.20
9,113.20
9,113.20
9,113.20
Diluted Average Shares
9,394.36
9,113.20
9,113.20
9,113.20
9,113.20
Rent Expense Supplemental
--
5.00
5.00
5.00
5.00
Total Expenses
146,322.00
118,869.00
89,951.00
49,348.00
32,241.00
Net Income from Continuing & Discontinued Operation
-5,811.00
9,509.00
7,414.00
-7,735.00
-15,096.00
Normalized Income
-6,242.90
9,052.42
7,414.00
-7,735.00
-15,096.00
Interest Income
--
244.00
58.00
97.00
55.00
Interest Expense
3,432.00
1,911.00
1,445.00
1,316.00
1,327.00
Net Interest Income
-3,512.00
-1,991.00
-1,632.00
-1,309.00
-1,377.00
EBIT
870.00
14,669.00
13,155.00
-5,833.00
-15,073.00
EBITDA
7,618.00
20,916.00
18,551.00
-606.00
-9,107.00
Reconciled Cost of Revenue
62,519.00
47,310.00
31,783.00
15,076.00
10,881.00
Reconciled Depreciation
6,748.00
6,247.00
5,396.00
5,227.00
5,966.00
Net Income from Continuing Operation Net Minority Interest
-5,811.00
9,509.00
7,414.00
-7,735.00
-15,096.00
Total Unusual Items Excluding Goodwill
617.00
617.00
--
--
--
Total Unusual Items
617.00
617.00
--
--
--
Normalized EBITDA
7,001.00
20,299.00
18,551.00
-606.00
-9,107.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
185.10
160.42
--
--
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3/31/2021 - 11/24/2000
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