28.45
+0.45
+(1.61%)
As of 12:09:03 PM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
106,536.48
85,270.48
62,766.97
61,108.38
36,136.53
Cost of Revenue
35,403.24
31,975.24
24,665.00
33,886.74
27,010.45
Gross Profit
71,133.24
53,295.24
38,101.97
27,221.64
9,126.08
Operating Expense
103,149.51
41,063.51
31,853.55
21,875.73
20,112.12
Operating Income
-32,016.27
12,231.73
6,248.42
5,345.91
-10,986.04
Net Non Operating Interest Income Expense
-46.45
-995.45
-1,679.38
-5,846.08
-5,821.78
Pretax Income
6,058.89
1,637.89
4,967.63
620.25
-16,980.66
Tax Provision
-338.10
-101.10
535.39
-569.38
-467.89
Net Income Common Stockholders
6,395.99
1,738.99
4,432.24
1,189.63
-16,512.77
Diluted NI Available to Com Stockholders
6,395.99
1,738.99
4,432.24
1,189.63
-16,512.77
Basic EPS
0.42
0.11
0.29
0.10
-1.38
Diluted EPS
0.42
0.11
0.29
0.10
-1.38
Basic Average Shares
16,094.00
16,263.81
15,253.81
11,939.00
11,939.00
Diluted Average Shares
16,094.00
16,263.81
15,253.81
11,939.00
11,939.00
Rent Expense Supplemental
--
26.00
--
--
--
Total Expenses
138,552.75
73,038.75
56,518.55
55,762.47
47,122.57
Net Income from Continuing & Discontinued Operation
6,395.99
1,738.99
4,432.24
1,189.63
-16,512.77
Normalized Income
13,128.30
8,471.30
4,398.01
1,230.19
-16,033.77
Interest Income
--
1,720.24
1,687.79
1,263.22
1,576.77
Interest Expense
1,192.55
2,141.55
2,856.23
6,736.14
6,879.49
Net Interest Income
-46.45
-995.45
-1,679.38
-5,846.08
-5,821.78
EBIT
7,251.44
3,779.44
7,823.86
7,356.39
-10,101.17
EBITDA
10,881.34
6,913.34
10,773.56
10,212.55
-7,325.74
Reconciled Cost of Revenue
35,403.24
31,975.24
24,665.00
33,886.74
27,010.45
Reconciled Depreciation
3,629.90
3,133.90
2,949.70
2,856.16
2,775.43
Net Income from Continuing Operation Net Minority Interest
6,395.99
1,738.99
4,432.24
1,189.63
-16,512.77
Total Unusual Items Excluding Goodwill
-9,617.58
-9,617.58
38.37
-57.94
-492.57
Total Unusual Items
-9,617.58
-9,617.58
38.37
-57.94
-492.57
Normalized EBITDA
20,498.92
16,530.92
10,735.19
10,270.49
-6,833.17
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-2,885.27
-2,885.27
4.14
-17.38
-13.57
3/31/2021 - 7/1/2002
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