10.46
-0.56
(-5.08%)
At close: 3:23:18 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
18,827.00
17,683.00
20,099.00
15,072.00
14,188.35
Cost of Revenue
5,177.00
4,279.00
4,524.00
757.00
677.61
Gross Profit
13,650.00
13,404.00
15,575.00
14,315.00
13,510.74
Operating Expense
25,263.00
25,988.00
24,724.00
23,039.00
23,947.78
Operating Income
-11,613.00
-12,584.00
-9,149.00
-8,724.00
-10,437.04
Net Non Operating Interest Income Expense
2,258.00
1,863.00
-779.00
-2,646.00
-1,372.73
Pretax Income
-10,555.00
-10,612.00
-9,878.00
-11,341.00
-15,051.81
Tax Provision
319.00
319.00
1.00
34.00
175.95
Net Income Common Stockholders
-10,874.00
-10,931.00
-9,879.00
-11,375.00
-15,227.75
Diluted NI Available to Com Stockholders
-10,874.00
-10,931.00
-9,879.00
-11,375.00
-15,227.75
Basic EPS
-1.04
-1.04
-0.94
-1.09
-1.45
Diluted EPS
-1.04
-1.04
-0.94
-1.09
-1.45
Basic Average Shares
10,436.99
10,483.71
10,483.71
10,484.00
10,483.71
Diluted Average Shares
10,436.99
10,483.71
10,483.71
10,484.00
10,483.71
Rent Expense Supplemental
--
4,056.00
3,486.00
3,151.00
3,414.80
Total Expenses
30,440.00
30,267.00
29,248.00
23,796.00
24,625.39
Net Income from Continuing & Discontinued Operation
-10,874.00
-10,931.00
-9,879.00
-11,375.00
-15,227.75
Normalized Income
-10,874.00
-10,931.00
-9,879.00
-11,375.00
-12,958.33
Interest Income
--
2,326.00
1,963.00
473.00
180.29
Interest Expense
-395.00
--
1,881.00
2,641.00
1,260.80
Net Interest Income
2,258.00
1,863.00
-779.00
-2,646.00
-1,372.73
EBIT
-10,950.00
-10,612.00
-7,997.00
-8,700.00
-13,791.00
EBITDA
-2,945.00
-2,595.00
29.00
-496.00
-5,523.88
Reconciled Cost of Revenue
5,177.00
4,279.00
4,524.00
757.00
677.61
Reconciled Depreciation
8,005.00
8,017.00
8,026.00
8,204.00
8,267.12
Net Income from Continuing Operation Net Minority Interest
-10,874.00
-10,931.00
-9,879.00
-11,375.00
-15,227.75
Total Unusual Items Excluding Goodwill
--
--
--
--
-3,242.03
Total Unusual Items
--
--
--
--
-3,242.03
Normalized EBITDA
-2,945.00
-2,595.00
29.00
-496.00
-2,281.85
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
--
-972.61
3/31/2021 - 9/15/2016
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