At close: 3:30:02 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
3,669,269.00
4,377,706.00
2,278,331.00
43,887.00
--
Cost of Revenue
2,697,573.00
3,680,369.00
1,949,072.00
232,085.00
67,386.00
Gross Profit
971,696.00
697,337.00
329,259.00
-188,198.00
-67,386.00
Operating Expense
999,941.00
707,769.00
494,238.00
-24,919,827.00
2,355,342.00
Operating Income
-28,245.00
-10,432.00
-164,979.00
24,731,629.00
-2,422,728.00
Net Non Operating Interest Income Expense
-4,040.00
-6,875.00
9,223.00
10,475.00
-14,952,060.00
Pretax Income
177,616.00
195,338.00
-40,723.00
-424,719.00
-17,588,387.00
Tax Provision
-95,932.00
-93,213.00
--
--
--
Net Income Common Stockholders
273,548.00
288,551.00
-40,723.00
-425,274.00
-17,587,366.00
Diluted NI Available to Com Stockholders
273,548.00
288,551.00
-40,723.00
-425,274.00
-17,587,366.00
Basic EPS
0.36
0.41
-0.06
-1.28
-152.67
Diluted EPS
0.34
0.40
-0.06
-1.28
-152.67
Basic Average Shares
777,574.84
700,366.51
636,296.88
331,551.69
115,205.25
Diluted Average Shares
818,956.23
730,508.86
636,296.88
360,397.18
115,205.25
Rent Expense Supplemental
--
165.00
180.00
227.00
--
Total Expenses
3,697,514.00
4,388,138.00
2,443,310.00
-24,687,742.00
2,422,728.00
Net Income from Continuing & Discontinued Operation
273,548.00
288,551.00
-40,723.00
-425,274.00
-17,587,366.00
Normalized Income
248,919.20
263,922.20
-30,823.00
24,808,153.00
-17,502,745.00
Interest Income
--
11,544.00
13,754.00
10,478.00
1,505.00
Interest Expense
7,254.00
10,089.00
3,780.00
--
14,953,552.00
Net Interest Income
-4,040.00
-6,875.00
9,223.00
10,475.00
-14,952,060.00
EBIT
184,870.00
205,427.00
-36,943.00
-424,719.00
-2,634,835.00
EBITDA
261,150.00
279,887.00
17,194.00
-351,873.00
-2,534,631.00
Reconciled Cost of Revenue
2,697,573.00
3,680,369.00
1,949,072.00
232,085.00
67,386.00
Reconciled Depreciation
76,280.00
74,460.00
54,137.00
72,846.00
100,204.00
Net Income from Continuing Operation Net Minority Interest
273,548.00
288,551.00
-40,723.00
-425,274.00
-17,587,366.00
Total Unusual Items Excluding Goodwill
35,184.00
35,184.00
-9,900.00
-25,233,427.00
-84,621.00
Total Unusual Items
35,184.00
35,184.00
-9,900.00
-25,233,427.00
-84,621.00
Normalized EBITDA
225,966.00
244,703.00
27,094.00
24,881,554.00
-2,450,010.00
Tax Rate for Calcs
0.00
0.00
--
--
--
Tax Effect of Unusual Items
10,555.20
10,555.20
--
--
--
3/31/2021 - 1/1/1996
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