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130.05
+2.30
+(1.80%)
At close: 3:43:02 PM GMT+5:30
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
157,095,730
180,518,140
209,061,970
143,696,950
103,962,110
Cost of Revenue
95,282,690
114,584,930
117,264,510
87,231,010
56,386,930
Gross Profit
61,813,040
65,933,210
91,797,460
56,465,940
47,575,180
Operating Expense
58,006,090
56,905,880
63,268,860
41,102,410
38,300,600
Operating Income
3,806,950
9,027,330
28,528,600
15,363,530
9,274,580
Net Non Operating Interest Income Expense
-8,321,490
-6,927,590
-4,588,320
-4,377,220
-4,580,630
Pretax Income
-11,231,400
-4,823,900
23,272,670
12,764,200
8,509,870
Tax Provision
2,719,730
3,138,090
7,503,700
5,828,790
2,627,560
Net Income Common Stockholders
-15,216,110
-9,379,060
14,386,450
5,801,580
5,581,670
Diluted NI Available to Com Stockholders
-15,216,110
-9,379,060
14,386,450
5,801,580
5,581,670
Basic EPS
-45.25
-27.89
42.77
17.25
16.60
Diluted EPS
-45.25
-27.89
42.77
17.25
16.60
Basic Average Shares
336,444.16
336,345.68
336,345.68
336,345.68
336,345.68
Diluted Average Shares
336,444.16
336,345.68
336,345.68
336,345.68
336,345.68
Rent Expense Supplemental
--
773,440
606,480
687,280
763,880
Total Expenses
153,288,780
171,490,810
180,533,370
128,333,420
94,687,530
Net Income from Continuing & Discontinued Operation
-15,216,110
-9,379,060
14,386,450
5,801,580
5,581,670
Normalized Income
-2,620,778
4,583,080.88
15,117,091.54
5,581,605
2,885,650.71
Interest Income
--
1,262,650
520,440
411,920
320,080
Interest Expense
9,335,670
7,941,770
4,793,320
4,535,940
4,688,110
Net Interest Income
-8,321,490
-6,927,590
-4,588,320
-4,377,220
-4,580,630
EBIT
-1,895,730
3,117,870
28,065,990
17,300,140
13,197,980
EBITDA
5,756,790
10,880,550
35,969,090
25,281,670
21,115,150
Reconciled Cost of Revenue
95,282,690
114,584,930
117,264,510
87,231,010
56,386,930
Reconciled Depreciation
7,652,520
7,762,680
7,903,100
7,981,530
7,917,170
Net Income from Continuing Operation Net Minority Interest
-15,216,110
-9,379,060
14,386,450
5,801,580
5,581,670
Total Unusual Items Excluding Goodwill
-7,270,260
-7,270,260
-309,220
554,350
3,900,300
Total Unusual Items
235,890
235,890
156,420
722,420
3,900,300
Normalized EBITDA
5,520,900
10,644,660
35,812,670
24,559,250
17,214,850
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,181,078
-814,269.12
-44,218.46
166,305
1,204,280.71
12/31/2020 - 1/3/2000
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