274.60
+1.25
+(0.46%)
At close: April 9 at 3:48:48 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
43,016,074
51,122,374
56,000,460
48,583,013
45,105,010
Cost of Revenue
29,747,161
30,647,461
37,010,100
25,040,950
19,926,524
Gross Profit
13,268,913
20,474,913
18,990,360
23,542,063
25,178,486
Operating Expense
18,846,501
21,692,501
22,594,646
20,942,143
19,610,927
Operating Income
-5,577,588
-1,217,588
-3,604,286
2,599,920
5,567,559
Net Non Operating Interest Income Expense
-2,754,003
-2,237,403
-2,070,091
-1,764,204
-2,490,202
Pretax Income
-2,156,430
-2,633,730
-3,777,720
854,594
3,106,589
Tax Provision
-334,541
-476,141
-2,079,526
194,830
1,022,125
Net Income Common Stockholders
-2,189,076
-2,273,376
-1,268,948
784,626
2,067,643
Diluted NI Available to Com Stockholders
-2,189,076
-2,273,376
-1,268,948
784,626
2,067,643
Basic EPS
150.99
-7.32
-4.04
8.98
7.01
Diluted EPS
150.99
-7.32
-4.04
8.98
7.01
Basic Average Shares
309,897.20
309,896.94
309,896.94
309,896.94
309,896.94
Diluted Average Shares
309,897.20
309,896.94
309,896.94
309,896.94
309,896.94
Rent Expense Supplemental
--
12,149
7,569
6,661
6,489
Total Expenses
48,593,662
52,339,962
59,604,746
45,983,093
39,537,451
Net Income from Continuing & Discontinued Operation
-2,079,710
-2,164,010
-1,717,040
784,626
2,067,643
Normalized Income
-5,310,713.41
-2,555,095.48
-3,084,508.90
764,574.31
2,090,660.35
Interest Income
--
163,423
146,828
115,256
219,927
Interest Expense
2,507,280
1,990,680
2,107,245
2,139,129
2,703,041
Net Interest Income
-2,754,003
-2,237,403
-2,070,091
-1,764,204
-2,490,202
EBIT
350,850
-643,050
-1,670,475
2,993,723
5,809,630
EBITDA
2,620,727
1,612,627
522,223
5,249,014
8,275,602
Reconciled Cost of Revenue
29,747,161
30,647,461
37,010,100
25,040,950
19,926,524
Reconciled Depreciation
2,269,877
2,255,677
2,192,698
2,255,291
2,465,972
Net Income from Continuing Operation Net Minority Interest
-1,888,010
-2,164,010
-1,717,040
784,626
2,067,643
Total Unusual Items Excluding Goodwill
4,051,191
477,391
1,953,527
25,973
-34,304
Total Unusual Items
4,051,191
477,391
1,953,527
25,973
-34,304
Normalized EBITDA
-1,430,464
1,135,236
-1,431,304
5,223,041
8,309,906
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
628,487.59
86,305.52
586,058.10
5,921.31
-11,286.65
3/31/2021 - 1/3/2000
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