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53.77
-0.08
(-0.15%)
At close: February 21 at 3:29:42 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
9,171,400
8,201,700
9,245,000
11,226,900
9,359,800
Cost of Revenue
1,223,700
2,497,300
659,400
1,284,200
1,258,300
Gross Profit
7,947,700
5,704,400
8,585,600
9,942,700
8,101,500
Operating Expense
8,372,100
7,511,800
9,612,700
8,665,300
6,302,300
Operating Income
-424,400
-1,807,400
-1,027,100
1,277,400
1,799,200
Net Non Operating Interest Income Expense
-2,009,100
-2,810,300
-2,363,300
-804,800
-707,700
Pretax Income
-3,637,400
-4,485,900
-3,257,000
567,500
1,125,800
Tax Provision
363,400
-2,000
--
161,300
343,900
Net Income Common Stockholders
-4,004,800
-4,487,900
-3,257,000
406,200
781,900
Diluted NI Available to Com Stockholders
-4,004,800
-4,487,900
-3,257,000
406,200
781,900
Basic EPS
-15.50
-17.37
-12.88
1.62
3.12
Diluted EPS
-15.50
-17.37
-12.88
1.62
3.12
Basic Average Shares
258,319.64
258,326
252,846.55
251,000
251,000
Diluted Average Shares
258,319.64
258,326
252,846.55
251,000
251,000
Rent Expense Supplemental
--
53,200
26,400
--
--
Total Expenses
9,595,800
10,009,100
10,272,100
9,949,500
7,560,600
Net Income from Continuing & Discontinued Operation
-4,004,800
-4,487,900
-3,257,000
406,200
781,900
Normalized Income
-3,023,190
-4,609,445.79
-3,378,500
406,200
803,638.74
Interest Income
--
25,600
18,400
14,800
24,100
Interest Expense
1,985,500
2,786,700
2,261,900
737,400
647,100
Net Interest Income
-2,009,100
-2,810,300
-2,363,300
-804,800
-707,700
EBIT
-1,651,900
-1,699,200
-995,100
1,304,900
1,772,900
EBITDA
-190,300
-628,900
-61,300
1,946,600
2,409,900
Reconciled Cost of Revenue
1,223,700
2,497,300
659,400
1,284,200
1,258,300
Reconciled Depreciation
1,461,600
1,070,300
933,800
641,700
637,000
Net Income from Continuing Operation Net Minority Interest
-4,004,800
-4,487,900
-3,257,000
406,200
781,900
Total Unusual Items Excluding Goodwill
-1,402,300
121,600
121,500
--
-31,300
Total Unusual Items
-1,402,300
121,600
121,500
--
-31,300
Normalized EBITDA
1,212,000
-750,500
-182,800
1,946,600
2,441,200
Tax Rate for Calcs
0
0
--
0
0
Tax Effect of Unusual Items
-420,690
54.21
--
--
-9,561.26
3/31/2021 - 6/23/2006
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