479.20
+6.10
+(1.29%)
At close: 3:30:00 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
Total Revenue
127,431,560.00
110,726,390.00
81,384,980.00
55,675,260.00
Cost of Revenue
54,758,250.00
49,477,330.00
38,311,420.00
26,272,430.00
Gross Profit
72,673,310.00
61,249,060.00
43,073,560.00
29,402,830.00
Operating Expense
98,265,900.00
87,263,670.00
88,342,470.00
67,550,370.00
Operating Income
-25,592,590.00
-26,014,610.00
-45,268,910.00
-38,147,540.00
Net Non Operating Interest Income Expense
395,680.00
495,600.00
687,170.00
181,800.00
Pretax Income
-23,656,880.00
-23,502,430.00
-41,793,050.00
-36,288,960.00
Net Income Common Stockholders
-23,656,880.00
-23,502,430.00
-41,793,050.00
-36,288,960.00
Diluted NI Available to Com Stockholders
-23,656,880.00
-23,502,430.00
-41,793,050.00
-36,288,960.00
Basic EPS
-10.57
-10.50
-18.67
-16.21
Diluted EPS
-10.57
-10.50
-18.67
-16.21
Basic Average Shares
2,238,473.80
2,238,473.80
2,238,473.80
2,238,473.80
Diluted Average Shares
2,238,473.80
2,238,473.80
2,238,473.80
2,238,473.80
Rent Expense Supplemental
--
289,910.00
325,180.00
396,610.00
Total Expenses
153,024,150.00
136,741,000.00
126,653,890.00
93,822,800.00
Net Income from Continuing & Discontinued Operation
-23,656,880.00
-23,502,430.00
-41,793,050.00
-36,288,960.00
Normalized Income
-22,951,210.00
-22,939,050.00
-42,366,400.00
-33,854,590.00
Interest Income
--
1,209,630.00
1,269,090.00
665,560.00
Interest Expense
813,680.00
713,760.00
580,090.00
478,280.00
Net Interest Income
395,680.00
495,600.00
687,170.00
181,800.00
EBIT
-22,843,200.00
-22,788,670.00
-41,212,960.00
-35,810,680.00
EBITDA
-18,070,830.00
-18,582,820.00
-38,355,100.00
-34,109,780.00
Reconciled Cost of Revenue
54,758,250.00
49,477,330.00
38,311,420.00
26,272,430.00
Reconciled Depreciation
4,772,370.00
4,205,850.00
2,857,860.00
1,700,900.00
Net Income from Continuing Operation Net Minority Interest
-23,656,880.00
-23,502,430.00
-41,793,050.00
-36,288,960.00
Total Unusual Items Excluding Goodwill
-527,430.00
-385,140.00
573,350.00
-868,070.00
Total Unusual Items
-349,190.00
-206,900.00
573,350.00
698,230.00
Normalized EBITDA
-17,721,640.00
-18,375,920.00
-38,928,450.00
-34,808,010.00
3/31/2022 - 11/13/2024
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