78.18
+3.71
+(4.98%)
As of 12:19:25 PM GMT+5:30. Market open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total revenue
24,904,100.00
24,121,530.00
20,488,690.00
14,861,240.00
10,021,270.00
Cost of revenue
13,806,240.00
13,478,630.00
11,604,850.00
8,495,000.00
6,215,710.00
Gross profit
11,097,860.00
10,642,900.00
8,883,840.00
6,366,240.00
3,805,560.00
Operating expense
12,217,720.00
11,603,420.00
10,572,440.00
7,697,610.00
5,799,990.00
Operating income
-1,119,860.00
-960,520.00
-1,688,600.00
-1,331,370.00
-1,994,430.00
Net non-operating interest income expense
-1,556,380.00
-1,344,170.00
-934,300.00
-833,820.00
-983,170.00
Pre-tax income
-2,644,520.00
-2,367,380.00
-2,418,020.00
-2,351,540.00
-2,820,640.00
Net income common stockholders
-2,451,840.00
-2,179,430.00
-2,212,330.00
-1,959,280.00
-2,458,120.00
Diluted NI available to com stockholders
-2,451,840.00
-2,179,430.00
-2,212,330.00
-1,959,280.00
-2,458,120.00
Basic EPS
-4.93
-4.40
-4.48
-4.94
-6.42
Diluted EPS
-4.93
-4.40
-4.48
-4.94
-6.42
Basic average shares
497,574.45
495,234.61
493,682.55
396,884.51
382,979.64
Diluted average shares
502,139.40
499,799.56
497,146.81
400,717.79
382,979.64
Rent expense supplemental
--
493,100.00
752,630.00
312,130.00
--
Total expenses
26,023,960.00
25,082,050.00
22,177,290.00
16,192,610.00
12,015,700.00
Net income from continuing & discontinued operation
-2,451,840.00
-2,179,430.00
-2,212,330.00
-1,959,280.00
-2,458,120.00
Normalised income
-2,368,180.00
-2,095,770.00
-2,366,870.00
-1,773,240.00
-2,581,770.00
Interest income
--
68,280.00
117,490.00
119,760.00
61,240.00
Interest expense
1,624,660.00
1,412,450.00
1,051,790.00
953,580.00
1,044,410.00
Net interest income
-1,556,380.00
-1,344,170.00
-934,300.00
-833,820.00
-983,170.00
EBIT
-1,019,860.00
-954,930.00
-1,366,230.00
-1,397,960.00
-1,776,230.00
EBITDA
2,924,000.00
2,606,390.00
1,474,190.00
937,880.00
512,910.00
Reconciled cost of revenue
13,806,240.00
13,478,630.00
11,604,850.00
8,495,000.00
6,215,710.00
Reconciled depreciation
3,943,860.00
3,561,320.00
2,840,420.00
2,335,840.00
2,289,140.00
Net income from continuing operation net minority interest
-2,451,840.00
-2,179,430.00
-2,212,330.00
-1,959,280.00
-2,458,120.00
Total unusual items excluding goodwill
-83,660.00
-83,660.00
154,540.00
-186,040.00
123,650.00
Total unusual items
-83,660.00
-83,660.00
154,540.00
-186,040.00
123,650.00
Normalised EBITDA
3,007,660.00
2,690,050.00
1,319,650.00
1,123,920.00
389,260.00
3/31/2021 - 12/14/2020
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