At close: November 29 at 3:14 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
130,597.90
130,609.90
126,271.57
78,124.21
43,826.10
Cost of Revenue
103,801.43
106,074.43
109,665.76
54,814.17
29,592.10
Gross Profit
26,796.47
24,535.47
16,605.81
23,310.04
14,234.00
Operating Expense
18,589.67
17,841.67
13,890.68
19,133.76
15,243.90
Operating Income
8,206.80
6,693.80
2,715.13
4,176.28
-1,009.90
Net Non Operating Interest Income Expense
-4,397.64
-4,862.64
-5,044.89
-3,877.97
-5,096.50
Pretax Income
4,934.35
2,956.35
1,333.66
1,395.33
-5,167.41
Tax Provision
1,455.06
1,126.06
1,412.92
-276.04
-1,223.18
Net Income Common Stockholders
3,479.29
1,830.29
-79.26
1,671.37
-3,944.23
Diluted NI Available to Com Stockholders
3,479.29
1,830.29
-79.26
1,671.37
-3,944.23
Basic EPS
0.87
0.46
-0.02
0.42
-0.99
Diluted EPS
0.87
0.46
-0.02
0.42
-0.99
Basic Average Shares
4,030.20
3,969.74
3,969.74
3,969.74
3,969.74
Diluted Average Shares
4,030.20
3,969.74
3,969.74
3,969.74
3,969.74
Rent Expense Supplemental
--
774.19
619.34
1,044.17
876.52
Total Expenses
122,391.10
123,916.10
123,556.44
73,947.93
44,836.00
Net Income from Continuing & Discontinued Operation
3,479.29
1,830.29
-79.26
1,671.37
-3,944.23
Normalized Income
3,513.83
1,860.61
-135.06
1,561.49
-3,805.44
Interest Income
--
1,077.27
1,974.42
1,023.93
412.02
Interest Expense
5,276.67
5,741.67
6,742.46
4,604.50
5,165.32
Net Interest Income
-4,397.64
-4,862.64
-5,044.89
-3,877.97
-5,096.50
EBIT
10,211.02
8,698.02
8,076.12
5,999.83
-2.09
EBITDA
16,040.81
14,173.81
12,906.85
11,327.68
5,871.01
Reconciled Cost of Revenue
103,801.43
106,074.43
109,665.76
54,814.17
29,592.10
Reconciled Depreciation
5,829.79
5,475.79
4,830.73
5,327.85
5,873.10
Net Income from Continuing Operation Net Minority Interest
3,479.29
1,830.29
-79.26
1,671.37
-3,944.23
Total Unusual Items Excluding Goodwill
-48.98
-48.98
79.72
156.97
-181.83
Total Unusual Items
-48.98
-48.98
79.72
156.97
-181.83
Normalized EBITDA
16,089.79
14,222.79
12,827.13
11,170.71
6,052.84
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-14.44
-18.66
23.92
47.09
-43.04
3/31/2021 - 1/29/2002
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