37.72
+0.92
+(2.50%)
At close: 3:28:04 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
775,248.79
714,532.79
577,417.10
480,385.21
236,915.44
Cost of Revenue
652,990.13
579,926.13
475,370.72
384,447.01
198,295.89
Gross Profit
122,258.65
134,606.65
102,046.38
95,938.20
38,619.55
Operating Expense
150,550.33
135,848.33
118,896.92
106,554.50
83,184.14
Operating Income
-28,291.68
-1,241.68
-16,850.54
-10,616.30
-44,564.59
Net Non Operating Interest Income Expense
-8,405.58
-10,660.58
-10,238.41
-33,627.25
-48,903.42
Pretax Income
-35,107.22
-8,844.22
-22,439.16
-39,607.94
-98,003.87
Tax Provision
-6,768.56
-166.56
-5,587.31
-9,929.70
-24,720.70
Net Income Common Stockholders
-28,338.66
-8,677.66
-16,851.85
-29,678.24
-73,283.18
Diluted NI Available to Com Stockholders
-28,338.66
-8,677.66
-16,851.85
-29,678.24
-73,283.18
Basic EPS
-0.70
-0.21
-0.41
-0.73
-1.80
Diluted EPS
-0.70
-0.21
-0.41
-0.73
-1.80
Basic Average Shares
40,199.84
40,610.00
40,610.00
40,610.00
40,610.00
Diluted Average Shares
40,199.84
40,610.00
40,610.00
40,610.00
40,610.00
Rent Expense Supplemental
--
2,151.25
1,157.32
1,414.05
1,647.75
Total Expenses
803,540.46
715,774.46
594,267.64
491,001.51
281,480.03
Net Income from Continuing & Discontinued Operation
-28,338.66
-8,677.66
-16,851.85
-29,678.24
-73,283.18
Normalized Income
-28,345.14
-8,685.54
-17,140.80
-28,960.76
-67,370.19
Interest Income
--
591.77
792.96
800.18
802.71
Interest Expense
7,800.13
10,055.13
9,765.17
33,237.10
49,388.78
Net Interest Income
-8,405.58
-10,660.58
-10,238.41
-33,627.25
-48,903.42
EBIT
-27,307.09
1,210.91
-12,673.99
-6,370.84
-48,615.10
EBITDA
26,588.83
51,399.83
35,579.21
38,228.12
-6,335.82
Reconciled Cost of Revenue
652,990.13
579,926.13
475,370.72
384,447.01
198,295.89
Reconciled Depreciation
53,895.15
50,188.92
48,253.20
445.99
25,997.76
Net Income from Continuing Operation Net Minority Interest
-28,338.66
-8,677.66
-16,851.85
-29,678.24
-73,283.18
Total Unusual Items Excluding Goodwill
8.03
8.03
384.75
-957.54
-7,907.62
Total Unusual Items
8.03
8.03
384.75
-957.54
-7,907.62
Normalized EBITDA
26,580.80
51,391.80
35,194.46
39,185.66
1,571.80
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1.55
0.15
95.80
-240.05
-1,994.63
3/31/2021 - 7/27/2012
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