9.16
+0.14
+(1.55%)
At close: 3:30:00 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
32,396,976.00
47,651,102.00
56,409,695.00
26,920,380.00
15,744,605.00
Cost of Revenue
16,844,496.00
24,687,319.00
28,432,894.00
13,528,249.00
8,006,827.00
Gross Profit
15,552,480.00
22,963,783.00
27,976,801.00
13,392,131.00
7,737,778.00
Operating Expense
17,742,978.00
24,992,552.00
27,904,441.00
16,066,132.00
9,457,013.00
Operating Income
-2,190,498.00
-2,028,769.00
72,360.00
-2,674,001.00
-1,719,235.00
Net Non Operating Interest Income Expense
-3,018,410.00
-4,787,802.00
-5,257,260.00
-3,689,127.00
-3,428,605.00
Pretax Income
20,973,380.00
-12,977,342.00
-11,371,822.00
-7,197,543.00
-6,530,915.00
Tax Provision
86,272.00
-137,413.00
-2,370,503.00
-307,317.00
-377,586.00
Net Income Common Stockholders
20,887,109.00
-12,839,928.00
-9,001,317.00
-6,890,226.00
-6,153,329.00
Diluted NI Available to Com Stockholders
20,887,109.00
-12,839,928.00
-9,001,317.00
-6,890,226.00
-6,153,329.00
Basic EPS
34.92
-21.47
-15.05
-11.52
-10.29
Diluted EPS
34.92
-21.47
-15.05
-11.52
-10.29
Basic Average Shares
597,967.75
598,065.00
598,065.00
598,065.00
598,065.00
Diluted Average Shares
597,967.75
598,065.00
598,065.00
598,065.00
598,065.00
Rent Expense Supplemental
--
11,831.00
12,533.00
33,604.00
55,856.00
Total Expenses
34,587,474.00
49,679,871.00
56,337,335.00
29,594,381.00
17,463,840.00
Net Income from Continuing & Discontinued Operation
20,887,109.00
-12,839,928.00
-9,001,317.00
-6,890,226.00
-6,153,329.00
Normalized Income
20,824,489.64
-6,628,560.10
-3,657,346.88
-5,850,888.41
-4,693,245.91
Interest Income
--
3,461.00
2,169.00
7,222.00
49,324.00
Interest Expense
2,015,057.00
3,784,449.00
3,491,961.00
3,203,657.00
3,086,224.00
Net Interest Income
-3,018,410.00
-4,787,802.00
-5,257,260.00
-3,689,127.00
-3,428,605.00
EBIT
22,988,437.00
-9,192,893.00
-7,879,861.00
-3,993,886.00
-3,444,691.00
EBITDA
23,318,517.00
-8,696,015.00
-7,087,162.00
-3,173,035.00
-2,622,308.00
Reconciled Cost of Revenue
16,844,496.00
24,687,319.00
28,432,894.00
13,528,249.00
8,006,827.00
Reconciled Depreciation
330,080.00
496,878.00
792,699.00
820,851.00
822,383.00
Net Income from Continuing Operation Net Minority Interest
20,887,109.00
-12,839,928.00
-9,001,317.00
-6,890,226.00
-6,153,329.00
Total Unusual Items Excluding Goodwill
62,878.00
-6,277,842.00
-6,751,308.00
-1,085,694.00
-1,549,678.00
Total Unusual Items
62,878.00
-6,277,842.00
-6,751,308.00
-1,085,694.00
-1,549,678.00
Normalized EBITDA
23,255,639.00
-2,418,173.00
-335,854.00
-2,087,341.00
-1,072,630.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
258.64
-66,474.10
-1,407,337.88
-46,356.41
-89,594.91
3/31/2021 - 8/12/2002
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