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28.88
+1.37
+(4.98%)
At close: 3:23:46 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,048,624
725,563
1,141,951
1,274,691
656,973
Cost of Revenue
937,512
664,921
1,043,621
1,155,860
567,173
Gross Profit
111,112
60,642
98,330
118,831
89,800
Operating Expense
88,032
54,388
72,265
67,423
66,327
Operating Income
23,080
6,254
26,065
51,408
23,473
Net Non Operating Interest Income Expense
-5,926
-4,054
-4,098
-4,582
-2,537
Pretax Income
16,886
584
17,185
45,369
21,066
Tax Provision
4,180
1,380
6,653
9,700
750
Net Income Common Stockholders
12,706
-796
10,532
35,669
20,316
Diluted NI Available to Com Stockholders
12,706
-796
10,532
35,669
20,316
Basic EPS
1.49
-0.09
1.23
4.17
2.38
Diluted EPS
1.49
-0.09
1.23
4.17
2.38
Basic Average Shares
8,711.90
8,552.82
8,552.82
8,552.82
8,553
Diluted Average Shares
8,711.90
8,552.82
8,552.82
8,552.82
8,553
Rent Expense Supplemental
--
2,407
1,708
1,670
1,255
Total Expenses
1,025,544
719,309
1,115,886
1,223,283
633,500
Net Income from Continuing & Discontinued Operation
12,706
-796
10,532
35,669
20,316
Normalized Income
13,820.39
375.80
13,774.64
37,141.55
20,310.21
Interest Income
--
859
526
86
15
Interest Expense
6,276
4,404
3,805
4,025
2,028
Net Interest Income
-5,926
-4,054
-4,098
-4,582
-2,537
EBIT
23,162
4,988
20,990
49,394
23,094
EBITDA
29,227
11,407
26,002
54,318
27,486
Reconciled Cost of Revenue
937,512
664,921
1,043,621
1,155,860
567,173
Reconciled Depreciation
6,065
6,419
5,012
4,924
4,392
Net Income from Continuing Operation Net Minority Interest
12,706
-796
10,532
35,669
20,316
Total Unusual Items Excluding Goodwill
-1,481
-1,674
-5,291
-1,873
6
Total Unusual Items
-1,481
-1,674
-5,291
-1,873
6
Normalized EBITDA
30,708
13,081
31,293
56,191
27,480
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-366.61
-502.20
-2,048.36
-400.45
0.21
3/31/2021 - 12/30/2024
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