64.40
-1.30
(-1.98%)
At close: January 10 at 3:14:23 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
4,555,467.00
5,923,767.00
6,262,431.00
8,798,259.00
5,016,574.00
Cost of Revenue
3,727,475.00
4,851,475.00
5,104,895.00
6,616,541.00
4,116,535.00
Gross Profit
827,992.00
1,072,292.00
1,157,536.00
2,181,718.00
900,039.00
Operating Expense
924,239.00
1,168,439.00
1,193,637.00
1,124,896.00
863,252.00
Operating Income
-96,247.00
-96,147.00
-36,101.00
1,056,822.00
36,787.00
Net Non Operating Interest Income Expense
-35,085.00
-33,985.00
-23,160.00
-18,706.00
-12,019.00
Pretax Income
-374,123.00
-188,823.00
-45,558.00
1,093,593.00
424,791.00
Tax Provision
-46,541.00
-2,341.00
-13,446.00
272,531.00
982,752.00
Net Income Common Stockholders
-327,581.00
-186,481.00
-32,112.00
821,062.00
-557,961.00
Diluted NI Available to Com Stockholders
-327,581.00
-186,481.00
-32,112.00
821,062.00
-557,961.00
Basic EPS
-16.55
-9.42
-1.62
41.47
-28.18
Diluted EPS
-16.55
-9.42
-1.62
41.47
-28.18
Basic Average Shares
20,703.52
19,798.00
19,798.00
19,798.00
19,798.00
Diluted Average Shares
20,703.52
19,798.00
19,798.00
19,798.00
19,798.00
Rent Expense Supplemental
--
--
--
--
960.00
Total Expenses
4,651,714.00
6,019,914.00
6,298,532.00
7,741,437.00
4,979,787.00
Net Income from Continuing & Discontinued Operation
-327,581.00
-186,481.00
-32,112.00
821,062.00
-557,961.00
Normalized Income
-244,329.85
-92,580.78
-32,112.00
821,062.00
-671,281.20
Interest Income
--
6,316.00
2,933.00
3,386.00
4,552.00
Interest Expense
41,332.00
40,232.00
25,856.00
21,853.00
16,259.00
Net Interest Income
-35,085.00
-33,985.00
-23,160.00
-18,706.00
-12,019.00
EBIT
-332,791.00
-148,591.00
-19,702.00
1,115,446.00
441,050.00
EBITDA
-242,442.00
-59,542.00
69,799.00
1,228,366.00
570,720.00
Reconciled Cost of Revenue
3,727,475.00
4,851,475.00
5,104,895.00
6,616,541.00
4,116,535.00
Reconciled Depreciation
90,349.00
89,049.00
89,501.00
112,920.00
129,670.00
Net Income from Continuing Operation Net Minority Interest
-327,581.00
-186,481.00
-32,112.00
821,062.00
-557,961.00
Total Unusual Items Excluding Goodwill
-95,079.00
-95,079.00
--
--
161,886.00
Total Unusual Items
-95,079.00
-95,079.00
--
--
161,886.00
Normalized EBITDA
-147,363.00
35,537.00
69,799.00
1,228,366.00
408,834.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-11,827.85
-1,178.78
--
--
48,565.80
3/31/2021 - 6/16/2005
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