114.60
-1.93
(-1.66%)
At close: 3:29:59 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
51,272,303.00
56,433,103.00
47,698,791.00
78,587,200.00
37,152,759.00
Cost of Revenue
82,590,174.00
91,894,774.00
107,893,966.00
62,812,600.00
39,611,924.00
Gross Profit
-31,317,871.00
-35,461,671.00
-60,195,175.00
15,774,600.00
-2,459,165.00
Operating Expense
-39,812,074.00
-40,667,274.00
-68,157,850.00
9,968,100.00
-7,153,316.00
Operating Income
8,494,203.00
5,205,603.00
7,962,675.00
5,806,500.00
4,694,151.00
Net Non Operating Interest Income Expense
-3,195,512.00
-3,350,912.00
-2,283,785.00
-855,400.00
-771,361.00
Pretax Income
4,891,842.00
1,408,342.00
4,261,698.00
5,349,900.00
3,665,030.00
Tax Provision
1,255,050.00
409,250.00
1,219,772.00
1,365,400.00
1,432,348.00
Net Income Common Stockholders
3,634,292.00
999,092.00
3,041,926.00
3,984,500.00
2,232,682.00
Diluted NI Available to Com Stockholders
3,634,292.00
999,092.00
3,041,926.00
3,984,500.00
2,232,682.00
Basic EPS
4.45
1.22
3.90
6.92
2.74
Diluted EPS
4.45
1.22
3.90
6.92
2.74
Basic Average Shares
809,735.93
814,673.09
779,786.60
575,450.00
814,497.62
Diluted Average Shares
810,675.76
815,612.92
780,138.97
575,450.00
814,497.62
Rent Expense Supplemental
--
172,350.00
179,670.00
59,485.00
79,905.00
Total Expenses
42,778,100.00
51,227,500.00
39,736,116.00
72,780,700.00
32,458,608.00
Net Income from Continuing & Discontinued Operation
3,634,292.00
999,092.00
3,041,926.00
3,984,500.00
2,232,682.00
Normalized Income
3,809,246.53
1,166,038.18
3,148,084.75
3,984,500.00
2,273,027.03
Interest Income
--
62,586.00
102,552.00
29,999.00
20,543.00
Interest Expense
2,810,661.00
2,966,061.00
1,989,111.00
855,400.00
693,485.00
Net Interest Income
-3,195,512.00
-3,350,912.00
-2,283,785.00
-855,400.00
-771,361.00
EBIT
7,702,503.00
4,374,403.00
6,250,809.00
6,205,300.00
4,358,515.00
EBITDA
10,070,806.00
6,481,106.00
8,002,340.00
7,109,900.00
5,191,796.00
Reconciled Cost of Revenue
82,590,174.00
91,894,774.00
107,893,966.00
62,812,600.00
39,611,924.00
Reconciled Depreciation
2,368,303.00
2,106,703.00
1,751,531.00
904,600.00
833,281.00
Net Income from Continuing Operation Net Minority Interest
3,634,292.00
999,092.00
3,041,926.00
3,984,500.00
2,232,682.00
Total Unusual Items Excluding Goodwill
-235,331.00
-235,331.00
-148,727.00
-62,567.00
-66,248.00
Total Unusual Items
-235,331.00
-235,331.00
-148,727.00
-62,567.00
-66,248.00
Normalized EBITDA
10,306,137.00
6,716,437.00
8,151,067.00
7,109,900.00
5,258,044.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-60,376.47
-68,384.82
-42,568.25
--
-25,902.97
3/31/2021 - 5/27/2022
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