19.69
-0.90
(-4.37%)
At close: January 10 at 3:29:46 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
6,612,478.00
6,297,278.00
5,455,717.00
4,350,020.00
3,592,566.00
Cost of Revenue
3,480,183.00
3,458,383.00
3,213,112.00
2,728,265.00
2,201,917.00
Gross Profit
3,132,295.00
2,838,895.00
2,242,605.00
1,621,755.00
1,390,649.00
Operating Expense
2,603,450.00
2,457,950.00
2,222,681.00
2,201,330.00
1,979,519.00
Operating Income
528,845.00
380,945.00
19,924.00
-579,575.00
-588,870.00
Net Non Operating Interest Income Expense
-1,943,903.00
-1,795,903.00
-1,539,175.00
-1,080,566.00
-588,935.00
Pretax Income
-1,360,885.00
-1,413,685.00
-1,611,451.00
-2,541,210.00
-1,270,842.00
Tax Provision
-83,384.00
-62,284.00
311,115.00
33,595.00
-37,865.00
Net Income Common Stockholders
-1,058,099.00
-1,126,899.00
-1,524,721.00
-2,243,622.00
-1,200,764.00
Diluted NI Available to Com Stockholders
-1,058,099.00
-1,126,899.00
-1,524,721.00
-2,243,622.00
-1,200,764.00
Basic EPS
-7.90
-8.42
-11.40
-16.77
-8.98
Diluted EPS
-7.90
-8.42
-11.40
-16.77
-8.98
Basic Average Shares
133,852.14
133,767.28
133,767.28
133,767.28
133,767.28
Diluted Average Shares
133,852.14
133,767.28
133,767.28
133,767.28
133,767.28
Rent Expense Supplemental
--
28,995.00
27,457.00
31,356.00
20,539.00
Total Expenses
6,083,633.00
5,916,333.00
5,435,793.00
4,929,595.00
4,181,436.00
Net Income from Continuing & Discontinued Operation
-1,058,099.00
-1,126,899.00
-1,524,721.00
-2,243,622.00
-1,200,764.00
Normalized Income
-1,046,055.12
-1,120,083.13
-1,453,293.00
-1,604,330.90
-1,087,681.78
Interest Income
--
989.00
8,200.00
2,659.00
1,898.00
Interest Expense
1,923,860.00
1,775,860.00
1,512,285.00
1,041,320.00
538,692.00
Net Interest Income
-1,943,903.00
-1,795,903.00
-1,539,175.00
-1,080,566.00
-588,935.00
EBIT
562,975.00
362,175.00
-99,166.00
-1,499,890.00
-732,150.00
EBITDA
896,285.00
708,685.00
285,299.00
-1,125,423.00
-395,057.00
Reconciled Cost of Revenue
3,480,183.00
3,458,383.00
3,213,112.00
2,728,265.00
2,201,917.00
Reconciled Depreciation
333,310.00
346,510.00
384,465.00
374,467.00
337,093.00
Net Income from Continuing Operation Net Minority Interest
-1,058,099.00
-1,126,899.00
-1,524,721.00
-2,243,622.00
-1,200,764.00
Total Unusual Items Excluding Goodwill
-12,830.00
-7,130.00
-102,040.00
-913,273.00
-116,555.00
Total Unusual Items
-12,830.00
-7,130.00
-102,040.00
-913,273.00
-116,555.00
Normalized EBITDA
909,115.00
715,815.00
387,339.00
-212,150.00
-278,502.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-786.12
-314.13
-30,612.00
-273,981.90
-3,472.78
3/31/2021 - 4/4/2006
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