109.85
-0.15
(-0.14%)
As of 1:46:00 PM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
63,384,500.00
75,481,100.00
71,168,400.00
49,081,000.00
46,754,900.00
Cost of Revenue
190,755,100.00
207,034,100.00
262,984,100.00
134,657,500.00
91,271,500.00
Gross Profit
-127,370,600.00
-131,553,000.00
-191,815,700.00
-85,576,500.00
-44,516,600.00
Operating Expense
-132,614,300.00
-133,697,300.00
-202,121,100.00
-88,157,000.00
-50,790,400.00
Operating Income
5,243,700.00
2,144,300.00
10,305,400.00
2,580,500.00
6,273,800.00
Net Non Operating Interest Income Expense
-2,539,400.00
-2,477,100.00
-3,029,200.00
-1,324,700.00
-2,852,300.00
Pretax Income
4,571,400.00
1,738,300.00
6,120,000.00
-585,000.00
3,309,100.00
Tax Provision
951,800.00
237,800.00
1,536,700.00
366,200.00
938,300.00
Net Income Common Stockholders
3,619,600.00
1,500,500.00
4,583,300.00
-951,200.00
2,370,800.00
Diluted NI Available to Com Stockholders
3,619,600.00
1,500,500.00
4,583,300.00
-951,200.00
2,370,800.00
Basic EPS
7.38
3.06
9.34
-1.94
4.83
Diluted EPS
7.38
3.06
9.34
-1.94
4.83
Basic Average Shares
486,677.56
490,578.40
490,578.40
490,578.40
490,578.40
Diluted Average Shares
486,677.56
490,578.40
490,578.40
490,578.40
490,578.40
Total Operating Income as Reported
--
--
--
--
3,434,600.00
Rent Expense Supplemental
--
107,700.00
96,400.00
86,600.00
120,200.00
Total Expenses
58,140,800.00
73,336,800.00
60,863,000.00
46,500,500.00
40,481,100.00
Net Income from Continuing & Discontinued Operation
3,619,600.00
1,500,500.00
4,583,300.00
-951,200.00
2,370,800.00
Normalized Income
2,862,725.60
675,367.43
6,017,303.73
-952,950.00
2,391,863.59
Interest Income
--
291,800.00
46,100.00
46,900.00
91,100.00
Interest Expense
2,724,400.00
2,662,100.00
3,008,000.00
1,320,100.00
2,885,500.00
Net Interest Income
-2,539,400.00
-2,477,100.00
-3,029,200.00
-1,324,700.00
-2,852,300.00
EBIT
7,295,800.00
4,400,400.00
9,128,000.00
735,100.00
6,194,600.00
EBITDA
10,977,500.00
8,017,200.00
12,656,400.00
4,080,600.00
9,317,300.00
Reconciled Cost of Revenue
190,755,100.00
207,034,100.00
262,984,100.00
134,657,500.00
91,271,500.00
Reconciled Depreciation
3,681,700.00
3,616,800.00
3,528,400.00
3,345,500.00
3,122,700.00
Net Income from Continuing Operation Net Minority Interest
3,619,600.00
1,500,500.00
4,583,300.00
-951,200.00
2,370,800.00
Total Unusual Items Excluding Goodwill
955,900.00
955,900.00
-1,914,800.00
2,500.00
-29,400.00
Total Unusual Items
955,900.00
955,900.00
-1,914,800.00
2,500.00
-29,400.00
Normalized EBITDA
10,021,600.00
7,061,300.00
14,571,200.00
4,078,100.00
9,346,700.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
199,025.60
130,767.43
-480,796.27
750.00
-8,336.41
3/31/2021 - 12/31/2001
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