26.50
-1.45
(-5.19%)
At close: 3:47:13 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
472,084.10
449,680
528,293
447,352
438,510
Cost of Revenue
355,831.10
354,338
427,521
374,426
366,059
Gross Profit
116,253
95,342
100,772
72,926
72,451
Operating Expense
93,056.10
80,847
76,177
56,821
49,364
Operating Income
23,196.90
14,495
24,595
16,105
23,087
Net Non Operating Interest Income Expense
-18,938.90
-22,183
-22,792
-22,676
-20,820
Pretax Income
4,787.60
-7,541
194
-7,444
-7,172
Tax Provision
358.70
-1,685
-32
-1,792
-2,177
Net Income Common Stockholders
4,427.90
-5,857
226
-5,652
-4,995
Diluted NI Available to Com Stockholders
4,427.90
-5,857
226
-5,652
-4,995
Basic EPS
0.44
-0.58
0.02
-0.56
-0.60
Diluted EPS
0.44
-0.58
0.02
-0.56
-0.60
Basic Average Shares
10,058.40
10,058.40
11,300
10,092.86
8,325
Diluted Average Shares
10,058.40
10,058.40
11,300
10,092.86
8,325
Rent Expense Supplemental
4,286.75
18,507
19,755
6,880
690
Total Expenses
448,887.20
435,185
503,698
431,247
415,423
Net Income from Continuing & Discontinued Operation
4,427.90
-5,857
226
-5,652
-4,995
Normalized Income
4,291.91
-5,971.15
1,350.90
-4,979.29
1,578.87
Interest Income
946.28
111
121
--
--
Interest Expense
18,127.90
21,372
22,752
22,320
19,746
Net Interest Income
-18,938.90
-22,183
-22,792
-22,676
-20,820
EBIT
22,915.50
13,831
22,946
14,876
12,574
EBITDA
40,523.30
30,796
38,854
34,816
37,073
Reconciled Cost of Revenue
355,831.10
354,338
427,521
374,426
366,059
Reconciled Depreciation
17,607.80
16,965
15,908
19,940
24,498
Net Income from Continuing Operation Net Minority Interest
4,427.90
-5,857
226
-5,652
-4,995
Total Unusual Items Excluding Goodwill
147
147
-1,607
-886
-9,439
Total Unusual Items
147
147
-1,607
-886
-9,439
Normalized EBITDA
40,376.30
30,649
40,461
35,702
46,512
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
11.01
32.85
-482.10
-213.29
-2,865.13
3/31/2021 - 7/17/2018
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