2,095.40
-54.50
(-2.54%)
At close: April 17 at 3:29:52 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
22,267,000
14,013,300
20,259,500
16,573,000
11,168,100
Cost of Revenue
12,102,600
8,100,800
12,022,600
9,453,800
6,074,700
Gross Profit
10,164,400
5,912,500
8,236,900
7,119,200
5,093,400
Operating Expense
11,009,900
6,636,400
8,431,700
6,488,300
4,490,400
Operating Income
-845,500
-723,900
-194,800
630,900
603,000
Net Non Operating Interest Income Expense
-1,008,800
-564,400
-590,800
-453,100
-456,700
Pretax Income
-1,789,400
-973,700
-864,600
26,600
110,700
Tax Provision
226,100
227,600
213,800
192,500
586,000
Net Income Common Stockholders
-2,015,500
-1,201,300
-1,078,400
252,200
-447,900
Diluted NI Available to Com Stockholders
-2,015,500
-1,201,300
-1,078,400
252,200
-447,900
Basic EPS
3.46k
-59.38
-53.30
12.47
-22.14
Diluted EPS
3.46k
-59.38
-53.30
12.47
-22.14
Basic Average Shares
22,046.16
20,232.10
20,232.10
20,232.10
20,232.10
Diluted Average Shares
22,046.16
20,232.10
20,232.10
20,232.10
20,232.10
Total Expenses
23,112,500
14,737,200
20,454,300
15,942,100
10,565,100
Net Income from Continuing & Discontinued Operation
-2,015,500
-1,201,300
-1,078,400
252,200
-447,900
Normalized Income
-1,935,140
-1,191,430
-961,080
375,820
-355,710
Interest Income
--
10,300
9,700
10,800
18,000
Interest Expense
1,017,600
573,200
597,700
458,400
471,100
Net Interest Income
-1,008,800
-564,400
-590,800
-453,100
-456,700
EBIT
-771,800
-400,500
-266,900
485,000
581,800
EBITDA
858,400
631,900
1,171,900
1,792,200
1,378,500
Reconciled Cost of Revenue
12,102,600
8,100,800
12,022,600
9,453,800
6,074,700
Reconciled Depreciation
1,630,200
1,032,400
1,438,800
1,307,200
796,700
Net Income from Continuing Operation Net Minority Interest
-2,015,500
-1,201,300
-1,078,400
252,200
-447,900
Total Unusual Items Excluding Goodwill
-114,800
-14,100
-167,600
-176,600
-131,700
Total Unusual Items
-114,800
-14,100
-167,600
-176,600
-131,700
Normalized EBITDA
973,200
646,000
1,339,500
1,968,800
1,510,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-34,440
-4,230
-50,280
-52,980
-39,510
3/31/2021 - 12/29/2023
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