471.25
-1.40
(-0.30%)
At close: 3:57:03 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
8,750,030.00
8,750,030.00
5,394,670.00
5,265,650.00
2,885,710.00
Cost of Revenue
1,070,060.00
1,070,060.00
863,660.00
784,480.00
477,400.00
Gross Profit
7,679,970.00
7,679,970.00
4,531,010.00
4,481,170.00
2,408,310.00
Operating Expense
7,171,560.00
7,171,560.00
4,225,350.00
4,840,800.00
2,983,480.00
Operating Income
508,410.00
508,410.00
305,660.00
-359,630.00
-575,170.00
Net Non Operating Interest Income Expense
-403,290.00
-403,290.00
-1,190,630.00
-942,190.00
-592,480.00
Pretax Income
140,800.00
140,800.00
-806,260.00
-1,284,180.00
-1,102,630.00
Tax Provision
10.00
10.00
31,880.00
-2,560.00
10,370.00
Net Income Common Stockholders
140,790.00
140,790.00
-838,140.00
-1,281,620.00
-1,113,000.00
Diluted NI Available to Com Stockholders
140,790.00
140,790.00
-838,140.00
-1,281,620.00
-1,113,000.00
Rent Expense Supplemental
24,100.00
24,100.00
12,740.00
12,950.00
750.00
Total Expenses
8,241,620.00
8,241,620.00
5,089,010.00
5,625,280.00
3,460,880.00
Net Income from Continuing & Discontinued Operation
140,790.00
140,790.00
-838,140.00
-1,281,620.00
-1,113,000.00
Normalized Income
145,339.68
145,339.68
-818,372.00
-1,212,907.25
-1,113,924.00
Interest Income
111,510.00
111,510.00
109,540.00
74,630.00
62,540.00
Interest Expense
173,850.00
173,850.00
195,040.00
92,780.00
64,680.00
Net Interest Income
-403,290.00
-403,290.00
-1,190,630.00
-942,190.00
-592,480.00
EBIT
314,650.00
314,650.00
-611,220.00
-1,191,400.00
-1,037,950.00
EBITDA
357,800.00
357,800.00
-568,400.00
-1,170,410.00
-1,024,810.00
Reconciled Cost of Revenue
1,070,060.00
1,070,060.00
863,660.00
784,480.00
477,400.00
Reconciled Depreciation
43,150.00
43,150.00
42,820.00
20,990.00
13,140.00
Net Income from Continuing Operation Net Minority Interest
140,790.00
140,790.00
-838,140.00
-1,281,620.00
-1,113,000.00
Total Unusual Items Excluding Goodwill
-4,550.00
-4,550.00
-28,240.00
-68,850.00
1,320.00
Total Unusual Items
-4,550.00
-4,550.00
-28,240.00
-68,850.00
1,320.00
Normalized EBITDA
362,350.00
362,350.00
-540,160.00
-1,101,560.00
-1,026,130.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-0.32
-0.32
-8,472.00
-137.25
396.00
3/31/2021 - 12/18/2024
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