15.28
-0.65
(-4.08%)
At close: 3:17:18 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
3,710,244.00
3,715,885.00
2,080,352.00
629,205.00
389,361.00
Cost of Revenue
3,697,113.00
3,695,259.00
2,074,107.00
631,984.00
397,369.00
Gross Profit
13,131.00
20,626.00
6,245.00
-2,779.00
-8,008.00
Operating Expense
5,159.00
3,796.00
888.00
-534.00
2,951.00
Operating Income
7,972.00
16,830.00
5,357.00
-2,245.00
-10,959.00
Net Non Operating Interest Income Expense
3,247.00
2,692.00
2,652.00
4,311.00
7,194.00
Pretax Income
11,772.00
20,017.00
8,401.00
2,928.00
-2,588.00
Tax Provision
2,858.00
4,926.00
1,199.00
477.00
138.00
Net Income Common Stockholders
8,914.00
15,091.00
7,202.00
2,451.00
-2,726.00
Diluted NI Available to Com Stockholders
8,914.00
15,091.00
7,202.00
2,451.00
-2,726.00
Basic EPS
0.41
0.70
0.33
0.11
-0.13
Diluted EPS
0.41
0.70
0.33
0.11
-0.13
Basic Average Shares
21,860.09
21,706.20
21,706.20
21,706.20
21,706.20
Diluted Average Shares
21,860.09
21,706.20
21,706.20
21,706.20
21,706.20
Rent Expense Supplemental
--
2,576.00
2,025.00
1,829.00
2,530.00
Total Expenses
3,702,272.00
3,699,055.00
2,074,995.00
631,450.00
400,320.00
Net Income from Continuing & Discontinued Operation
8,914.00
15,091.00
7,202.00
2,451.00
-2,726.00
Normalized Income
8,914.00
15,091.00
7,202.00
2,451.00
-2,952.10
Interest Income
--
4,125.00
3,563.00
5,443.00
7,718.00
Interest Expense
-459.00
96.00
38.00
493.00
--
Net Interest Income
3,247.00
2,692.00
2,652.00
4,311.00
7,194.00
EBIT
11,313.00
20,113.00
8,439.00
3,421.00
-2,588.00
EBITDA
11,898.00
20,651.00
8,966.00
4,095.00
-1,824.00
Reconciled Cost of Revenue
3,697,113.00
3,695,259.00
2,074,107.00
631,984.00
397,369.00
Reconciled Depreciation
585.00
538.00
527.00
557.00
764.00
Net Income from Continuing Operation Net Minority Interest
8,914.00
15,091.00
7,202.00
2,451.00
-2,726.00
Total Unusual Items Excluding Goodwill
--
--
--
--
323.00
Total Unusual Items
--
--
--
--
323.00
Normalized EBITDA
11,898.00
20,651.00
8,966.00
4,095.00
-2,147.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
--
96.90
3/31/2021 - 12/30/2024
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