250.50
+8.70
+(3.60%)
At close: 3:40:41 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
49,605,000
30,351,100
20,133,600
51,973,800
50,482,400
Cost of Revenue
44,588,100
27,218,200
27,617,600
56,549,900
49,977,600
Gross Profit
5,016,900
3,132,900
-7,484,000
-4,576,100
504,800
Operating Expense
3,560,300
3,336,900
3,409,900
3,498,400
3,311,700
Operating Income
1,456,600
-204,000
-10,893,900
-8,074,500
-2,806,900
Net Non Operating Interest Income Expense
-1,089,900
-2,245,800
-1,469,200
-466,400
269,600
Pretax Income
1,095,600
-1,723,200
-11,787,400
-9,101,600
-3,400,400
Tax Provision
776,100
384,700
-37,800
56,000
-500,000
Net Income Common Stockholders
275,200
-2,119,200
-11,695,500
-9,094,600
-2,853,800
Diluted NI Available to Com Stockholders
275,200
-2,119,200
-11,695,500
-9,094,600
-2,853,800
Basic EPS
1.81
-10.40
-61.65
-54.21
-17.80
Diluted EPS
1.81
-10.40
-61.65
-54.21
-17.80
Basic Average Shares
232,893.31
202,616.34
189,693.33
167,753.61
160,360
Diluted Average Shares
233,246.64
202,969.66
189,693.33
167,753.61
160,360
Rent Expense Supplemental
--
228,400
462,200
545,300
561,000
Total Expenses
48,148,400
30,555,100
31,027,500
60,048,300
53,289,300
Net Income from Continuing & Discontinued Operation
275,200
-2,119,200
-11,695,500
-9,094,600
-2,853,800
Normalized Income
298,090
-2,096,310
-11,598,212.99
-8,620,770
-2,285,224.44
Interest Income
--
91,700
43,800
405,700
1,319,300
Interest Expense
875,600
2,031,500
1,205,400
633,600
885,200
Net Interest Income
-1,089,900
-2,245,800
-1,469,200
-466,400
269,600
EBIT
1,971,200
308,300
-10,582,000
-8,468,000
-2,515,200
EBITDA
2,127,900
476,400
-10,435,000
-8,321,300
-2,350,100
Reconciled Cost of Revenue
44,588,100
27,218,200
27,617,600
56,549,900
49,977,600
Reconciled Depreciation
156,700
168,100
147,000
146,700
165,100
Net Income from Continuing Operation Net Minority Interest
275,200
-2,119,200
-11,695,500
-9,094,600
-2,853,800
Total Unusual Items Excluding Goodwill
-32,700
-32,700
-97,600
-676,900
-627,200
Total Unusual Items
-32,700
-32,700
-97,600
-676,900
-593,600
Normalized EBITDA
2,160,600
509,100
-10,337,400
-7,644,400
-1,756,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,810
-9,810
-312.99
-203,070
-92,224.44
3/31/2021 - 8/20/2019
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