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9,053.80
-482.25
(-5.06%)
At close: April 4 at 3:29:58 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
27,293,421
16,625,221
7,276,559
5,849,223
7,075,595
Cost of Revenue
18,102,570
12,194,070
6,086,815
4,331,170
6,109,173
Gross Profit
9,190,851
4,431,151
1,189,744
1,518,053
966,422
Operating Expense
4,335,712
2,479,612
4,807,906
5,282,581
3,306,088
Operating Income
4,855,139
1,951,539
-3,618,162
-3,764,528
-2,339,666
Net Non Operating Interest Income Expense
-1,703,497
-2,214,997
-3,068,668
-2,597,167
-2,243,255
Pretax Income
3,697,662
-426,938
-6,718,100
-6,702,909
-4,717,951
Tax Provision
964,140
464,240
190,305
-1,747,000
-1,400,381
Net Income Common Stockholders
938,476
-675,124
-3,707,771
-2,823,136
-1,722,389
Diluted NI Available to Com Stockholders
938,476
-675,124
-3,707,771
-2,823,136
-1,722,389
Basic EPS
95.05
-77.44
-629.56
-450.54
-156.79
Diluted EPS
95.05
-77.44
-629.56
-450.54
-156.79
Basic Average Shares
12,047.57
11,783.38
11,221.13
10,985
10,985
Diluted Average Shares
12,047.57
11,783.38
11,221.13
10,985
10,985
Rent Expense Supplemental
--
257,852
343,410
130,568
325,271
Total Expenses
22,438,282
14,673,682
10,894,721
9,613,751
9,415,261
Net Income from Continuing & Discontinued Operation
926,576
-675,124
-3,707,771
-2,823,136
-1,722,389
Normalized Income
1,175,173.81
-508,575.80
-3,563,179.70
-2,500,294.10
-1,564,951.24
Interest Income
--
183,656
103,951
86,918
136,685
Interest Expense
1,328,955
1,840,455
2,552,839
2,208,366
1,983,766
Net Interest Income
-1,703,497
-2,214,997
-3,068,668
-2,597,167
-2,243,255
EBIT
5,026,617
1,413,517
-4,165,261
-4,494,543
-2,734,185
EBITDA
6,677,464
2,540,464
-3,076,421
-3,563,909
-1,792,618
Reconciled Cost of Revenue
18,102,570
12,194,070
6,086,815
4,331,170
6,109,173
Reconciled Depreciation
1,650,847
1,126,947
1,088,840
930,634
941,567
Net Income from Continuing Operation Net Minority Interest
922,277
-653,823
-3,557,978
-2,829,790
-1,725,334
Total Unusual Items Excluding Goodwill
-342,096
-207,496
7,431
-445,646
-228,082
Total Unusual Items
-342,096
-207,496
7,431
-445,646
-228,082
Normalized EBITDA
7,019,560
2,747,960
-3,083,852
-3,118,263
-1,564,536
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-89,199.19
-62,248.80
2,229.30
-116,150.10
-67,699.24
3/31/2021 - 6/11/2021
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