125.00
+2.20
+(1.79%)
As of 3:03:22 PM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
435,065.00
452,590.00
471,132.00
506,073.00
397,648.00
Cost of Revenue
13,170.00
13,441.00
18,669.00
17,163.00
23,287.00
Gross Profit
421,895.00
439,149.00
452,463.00
488,910.00
374,361.00
Operating Expense
453,537.00
460,019.00
448,329.00
402,630.00
343,511.00
Operating Income
-31,642.00
-20,870.00
4,134.00
86,280.00
30,850.00
Net Non Operating Interest Income Expense
-15,755.00
-14,457.00
-16,422.00
-20,334.00
-44,005.00
Pretax Income
-44,817.00
-32,328.00
-7,909.00
76,274.00
-10,952.00
Net Income Common Stockholders
-44,817.00
-32,328.00
-7,909.00
76,274.00
-10,952.00
Diluted NI Available to Com Stockholders
-44,817.00
-32,328.00
-7,909.00
76,274.00
-10,952.00
Basic EPS
-8.96
-6.60
-1.65
15.88
-2.28
Diluted EPS
-8.96
-6.60
-1.65
15.88
-2.28
Basic Average Shares
5,160.53
5,042.39
4,802.27
4,802.27
4,802.27
Diluted Average Shares
5,160.53
5,042.39
4,802.27
4,802.27
4,802.27
Rent Expense Supplemental
--
1,800.00
1,800.00
3,120.00
1,270.00
Total Expenses
466,707.00
473,460.00
466,998.00
419,793.00
366,798.00
Net Income from Continuing & Discontinued Operation
-44,817.00
-32,328.00
-7,909.00
76,274.00
-10,952.00
Normalized Income
-45,283.00
-32,794.00
-7,909.00
68,179.00
-10,291.00
Interest Income
--
1,983.00
1,497.00
1,181.00
836.00
Interest Expense
16,812.00
15,514.00
15,274.00
19,939.00
42,955.00
Net Interest Income
-15,755.00
-14,457.00
-16,422.00
-20,334.00
-44,005.00
EBIT
-28,005.00
-16,814.00
7,365.00
96,213.00
32,003.00
EBITDA
6,412.00
16,525.00
40,034.00
127,158.00
64,827.00
Reconciled Cost of Revenue
13,170.00
13,441.00
18,669.00
17,163.00
23,287.00
Reconciled Depreciation
34,416.00
33,338.00
32,669.00
30,945.00
32,824.00
Net Income from Continuing Operation Net Minority Interest
-44,817.00
-32,328.00
-7,909.00
76,274.00
-10,952.00
Total Unusual Items Excluding Goodwill
466.00
466.00
--
8,095.00
-661.00
Total Unusual Items
466.00
466.00
--
8,095.00
-661.00
Normalized EBITDA
5,946.00
16,059.00
40,034.00
119,063.00
65,488.00
3/31/2021 - 12/30/2024
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