16.72
+0.09
+(0.54%)
As of 9:07:11 AM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
6,353,372.00
5,609,828.00
3,788,466.00
3,294,417.00
5,799,237.00
Cost of Revenue
5,241,992.00
4,667,176.00
3,190,503.00
2,925,043.00
5,574,840.00
Gross Profit
1,111,380.00
942,652.00
597,963.00
369,374.00
224,397.00
Operating Expense
721,480.00
659,633.00
1,217,828.00
1,416,419.00
1,004,016.00
Operating Income
389,900.00
283,019.00
-619,865.00
-1,047,045.00
-779,619.00
Net Non Operating Interest Income Expense
-525,779.00
-497,199.00
-642,711.00
-1,193,738.00
-1,101,003.00
Pretax Income
317,732.00
227,836.00
253,157.00
-2,209,237.00
-1,782,516.00
Tax Provision
92,000.00
--
302,195.00
427,800.00
12,217.00
Net Income Common Stockholders
225,732.00
227,836.00
-49,038.00
-2,637,037.00
-1,794,733.00
Average Dilution Earnings
--
110,244.00
77,712.00
--
--
Diluted NI Available to Com Stockholders
335,976.00
338,080.00
28,674.00
-2,637,037.00
-1,794,733.00
Basic EPS
0.15
0.16
-0.04
-2.59
-0.18
Diluted EPS
0.15
0.16
-0.04
-2.59
-0.18
Basic Average Shares
1,507,786.88
1,428,329.74
1,269,659.40
1,017,771.73
10,219,530.62
Diluted Average Shares
1,525,938.42
1,446,481.28
1,282,708.80
1,017,771.73
10,219,530.62
Rent Expense Supplemental
--
6,733.00
6,886.00
10,526.00
11,949.00
Total Expenses
5,963,472.00
5,326,809.00
4,408,331.00
4,341,462.00
6,578,856.00
Net Income from Continuing & Discontinued Operation
225,732.00
227,836.00
-49,038.00
-2,637,037.00
-1,794,733.00
Normalized Income
225,451.37
227,441.00
-992,445.50
-2,622,859.90
-1,794,608.40
Interest Income
--
20,233.00
31,272.00
59,692.00
163,810.00
Interest Expense
472,435.00
443,855.00
603,975.00
1,156,837.00
1,065,893.00
Net Interest Income
-525,779.00
-497,199.00
-642,711.00
-1,193,738.00
-1,101,003.00
EBIT
790,167.00
671,691.00
857,132.00
-1,052,400.00
-716,623.00
EBITDA
842,605.00
724,883.00
918,605.00
-994,133.00
-661,019.00
Reconciled Cost of Revenue
5,241,992.00
4,667,176.00
3,190,503.00
2,925,043.00
5,574,840.00
Reconciled Depreciation
52,438.00
53,192.00
61,473.00
58,266.00
55,604.00
Net Income from Continuing Operation Net Minority Interest
225,732.00
227,836.00
-49,038.00
-2,637,037.00
-1,794,733.00
Total Unusual Items Excluding Goodwill
395.00
395.00
1,347,725.00
-20,253.00
-178.00
Total Unusual Items
395.00
395.00
1,347,725.00
-20,253.00
-178.00
Normalized EBITDA
842,210.00
724,488.00
-429,120.00
-973,880.00
-660,841.00
Tax Rate for Calcs
0.00
--
0.00
0.00
0.00
Tax Effect of Unusual Items
114.37
--
404,317.50
-6,075.90
-53.40
3/31/2021 - 2/20/2008
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