566.10
-4.20
(-0.74%)
At close: January 15 at 3:29:57 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
29,363,945.00
32,542,300.00
15,791,271.00
12,219,676.00
9,238,396.00
Cost of Revenue
22,412,305.00
25,452,404.00
11,674,468.00
9,614,507.00
7,404,158.00
Gross Profit
6,951,640.00
7,089,896.00
4,116,803.00
2,605,169.00
1,834,238.00
Operating Expense
2,722,045.00
2,544,184.00
2,014,659.00
1,388,345.00
1,184,710.00
Operating Income
4,229,595.00
4,545,712.00
2,102,144.00
1,216,824.00
649,528.00
Net Non Operating Interest Income Expense
-3,169,006.00
-2,966,589.00
-3,042,004.00
-2,478,837.00
-2,077,109.00
Pretax Income
1,035,817.00
1,495,518.00
-971,871.00
-1,270,351.00
-1,412,795.00
Tax Provision
475,151.00
587,285.00
99,536.00
17,258.00
-58,500.00
Net Income Common Stockholders
1,361,295.00
354,083.00
-1,276,632.00
-1,438,537.00
-1,507,217.00
Diluted NI Available to Com Stockholders
1,361,295.00
354,083.00
-1,276,632.00
-1,438,537.00
-1,507,217.00
Basic EPS
52.97
13.78
-49.67
-55.97
-58.64
Diluted EPS
52.97
13.78
-49.67
-55.97
-58.64
Basic Average Shares
25,708.78
25,703.71
25,703.71
25,703.71
25,703.71
Diluted Average Shares
25,708.78
25,703.71
25,703.71
25,703.71
25,703.71
Rent Expense Supplemental
--
126,069.00
43,965.00
19,823.00
18,273.00
Total Expenses
25,134,350.00
27,996,588.00
13,689,127.00
11,002,852.00
8,588,868.00
Net Income from Continuing & Discontinued Operation
1,361,295.00
354,083.00
-1,276,632.00
-1,438,537.00
-1,507,217.00
Normalized Income
-98,371.30
405,661.88
-1,256,157.70
-1,420,866.20
-1,498,420.95
Interest Income
--
203,829.00
82,733.00
50,741.00
87,037.00
Interest Expense
3,076,766.00
2,874,349.00
2,899,865.00
2,366,736.00
2,082,681.00
Net Interest Income
-3,169,006.00
-2,966,589.00
-3,042,004.00
-2,478,837.00
-2,077,109.00
EBIT
4,112,583.00
4,369,867.00
1,927,994.00
1,096,385.00
669,886.00
EBITDA
4,951,363.00
5,200,606.00
2,507,942.00
1,422,241.00
896,058.00
Reconciled Cost of Revenue
22,412,305.00
25,452,404.00
11,674,468.00
9,614,507.00
7,404,158.00
Reconciled Depreciation
838,780.00
830,739.00
579,948.00
325,856.00
226,172.00
Net Income from Continuing Operation Net Minority Interest
-157,823.00
354,083.00
-1,276,632.00
-1,438,537.00
-1,507,217.00
Total Unusual Items Excluding Goodwill
-84,931.00
-84,931.00
-29,249.00
-25,244.00
-9,176.00
Total Unusual Items
-84,931.00
-84,931.00
-29,249.00
-25,244.00
-9,176.00
Normalized EBITDA
5,036,294.00
5,285,537.00
2,537,191.00
1,447,485.00
905,234.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-25,479.30
-33,352.12
-8,774.70
-7,573.20
-379.95
3/31/2021 - 2/27/2017
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