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153.85
-4.71
(-2.97%)
At close: April 4 at 3:30:01 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
28,100,545
17,432,345
7,330,448
6,246,200
7,107,264
Cost of Revenue
18,248,870
12,310,770
6,188,062
4,646,200
5,855,308
Gross Profit
9,851,675
5,121,575
1,142,386
1,600,000
1,251,956
Operating Expense
5,291,243
3,534,243
3,754,389
5,590,800
3,643,423
Operating Income
4,560,432
1,587,332
-2,612,003
-3,990,800
-2,391,467
Net Non Operating Interest Income Expense
-1,801,791
-2,322,691
-3,065,864
-2,826,900
-2,394,552
Pretax Income
3,715,605
-471,795
-6,685,253
-6,530,300
-4,590,912
Tax Provision
842,346
36,046
283,119
-1,704,100
-1,519,719
Net Income Common Stockholders
3,078,992
-404,208
-6,668,747
-4,802,000
-3,055,601
Diluted NI Available to Com Stockholders
3,078,992
-404,208
-6,668,747
-4,802,000
-3,055,601
Basic EPS
2.36
-0.31
-5.11
-5.44
-3.44
Diluted EPS
2.36
-0.31
-5.11
-5.44
-3.44
Basic Average Shares
1,329,553.48
1,303,793.98
1,303,793.98
883,126.44
887,672.90
Diluted Average Shares
1,329,553.48
1,303,793.98
1,303,793.98
883,126.44
887,672.90
Rent Expense Supplemental
--
257,702
333,176
147,558
325,054
Total Expenses
23,540,113
15,845,013
9,942,451
10,237,000
9,498,731
Net Income from Continuing & Discontinued Operation
3,078,992
-404,208
-6,668,747
-4,802,000
-3,055,601
Normalized Income
3,231,839.94
-324,102.80
-5,826,307.30
-4,802,000
-3,082,139.80
Interest Income
--
159,349
105,350
74,922
136,334
Interest Expense
1,402,942
1,923,842
2,551,434
2,826,900
2,134,712
Net Interest Income
-1,801,791
-2,322,691
-3,065,864
-2,826,900
-2,394,552
EBIT
5,118,547
1,452,047
-4,133,819
-3,703,400
-2,456,200
EBITDA
6,741,701
2,551,501
-3,072,179
-2,816,700
-1,575,925
Reconciled Cost of Revenue
18,248,870
12,310,770
6,188,062
4,646,200
5,855,308
Reconciled Depreciation
1,623,154
1,099,454
1,061,640
886,700
880,275
Net Income from Continuing Operation Net Minority Interest
3,062,793
-382,907
-6,512,854
-4,802,000
-3,055,601
Total Unusual Items Excluding Goodwill
-218,606
-84,006
-980,781
236,139
39,671
Total Unusual Items
-218,606
-84,006
-980,781
236,139
39,671
Normalized EBITDA
6,960,307
2,635,507
-2,091,398
-2,816,700
-1,615,596
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-49,559.06
-25,201.80
-294,234.30
--
13,132.20
3/31/2021 - 4/9/2015
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