44.89
-0.22
(-0.49%)
At close: April 17 at 3:30:03 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
86,267,800
91,787,800
61,464,400
58,148,100
46,827,600
Cost of Revenue
57,257,900
63,827,900
31,462,900
24,260,800
17,841,200
Gross Profit
29,009,900
27,959,900
30,001,500
33,887,300
28,986,400
Operating Expense
36,895,300
36,595,300
29,813,900
24,248,100
22,088,700
Operating Income
-7,885,400
-8,635,400
187,600
9,639,200
6,897,700
Net Non Operating Interest Income Expense
-1,475,600
664,400
-1,345,300
-647,100
-1,275,100
Pretax Income
-19,389,900
-3,889,900
-159,800
9,392,700
5,117,700
Tax Provision
46,000
-644,000
-2,300
1,016,200
-348,200
Net Income Common Stockholders
-17,673,000
-2,063,000
-842,700
2,075,400
322,800
Diluted NI Available to Com Stockholders
-17,673,000
-2,063,000
-842,700
2,075,400
322,800
Basic EPS
-11.18
-1.35
-0.81
2.00
0.31
Diluted EPS
-11.18
-1.35
-0.81
2.00
0.31
Basic Average Shares
1,542,000.02
1,530,413.26
1,035,361.76
1,035,361.76
1,035,361.76
Diluted Average Shares
1,542,000.02
1,530,413.26
1,035,361.76
1,035,361.76
1,035,361.76
Rent Expense Supplemental
--
287,700
338,700
394,700
408,500
Total Expenses
94,153,200
100,423,200
61,276,800
48,508,900
39,929,900
Net Income from Continuing & Discontinued Operation
-17,673,000
-2,063,000
-842,700
2,075,400
322,800
Normalized Income
-9,744,170
-4,510,504.89
-907,848.62
2,054,871.03
539,380
Interest Income
--
3,888,300
743,400
318,900
296,100
Interest Expense
5,176,000
3,036,000
1,959,700
954,500
1,566,800
Net Interest Income
-1,475,600
664,400
-1,345,300
-647,100
-1,275,100
EBIT
-14,213,900
-853,900
1,799,900
10,347,200
6,684,500
EBITDA
-11,623,300
1,246,700
3,077,300
11,542,600
8,152,600
Reconciled Cost of Revenue
57,257,900
63,827,900
31,462,900
24,260,800
17,841,200
Reconciled Depreciation
2,590,600
2,100,600
1,277,400
1,195,400
1,468,100
Net Income from Continuing Operation Net Minority Interest
-17,673,000
-2,063,000
-842,700
2,075,400
322,800
Total Unusual Items Excluding Goodwill
-11,326,900
2,933,100
66,100
23,100
-309,400
Total Unusual Items
-11,326,900
2,933,100
66,100
23,100
-309,400
Normalized EBITDA
-296,400
-1,686,400
3,011,200
11,519,500
8,462,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,398,070
485,595.11
951.38
2,571.03
-92,820
3/31/2021 - 8/12/2002
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