19.90
-0.33
(-1.63%)
At close: January 10 at 3:03:45 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
210,695.20
178,592.20
44,437.22
64,800.00
101,564.41
Cost of Revenue
118,959.38
109,116.38
22,717.40
46,800.00
79,240.38
Gross Profit
91,735.82
69,475.82
21,719.82
18,000.00
22,324.03
Operating Expense
67,154.31
48,147.31
46,668.56
64,900.00
72,605.53
Operating Income
24,581.51
21,328.51
-24,948.74
-46,900.00
-50,281.50
Net Non Operating Interest Income Expense
-13,392.29
-14,258.29
-5,932.28
-7,100.00
-5,621.68
Pretax Income
12,587.04
8,729.04
-11,529.57
-33,800.00
-49,989.52
Tax Provision
-6,188.82
363.18
-427.17
-5,728.00
-4,680.94
Net Income Common Stockholders
18,776.86
8,365.86
-11,102.41
-28,070.00
-45,308.58
Diluted NI Available to Com Stockholders
18,776.86
8,365.86
-11,102.41
-28,070.00
-45,308.58
Basic EPS
0.79
0.35
-0.46
-1.17
-1.90
Diluted EPS
0.55
0.35
-0.46
-1.17
-1.90
Basic Average Shares
23,893.94
23,893.94
23,893.94
23,893.94
23,893.94
Diluted Average Shares
23,893.94
23,893.94
23,893.94
23,893.94
23,893.94
Rent Expense Supplemental
--
3,663.60
3,369.60
765.60
765.60
Total Expenses
186,113.69
157,263.69
69,385.96
111,700.00
151,845.90
Net Income from Continuing & Discontinued Operation
18,776.86
8,365.86
-11,102.41
-28,070.00
-45,308.58
Normalized Income
19,585.59
9,473.12
-31,422.52
-28,070.00
-45,625.80
Interest Income
--
452.04
89.50
537.17
765.55
Interest Expense
13,428.44
14,294.44
5,971.76
7,100.00
6,204.23
Net Interest Income
-13,392.29
-14,258.29
-5,932.28
-7,100.00
-5,621.68
EBIT
26,015.48
23,023.48
-5,557.81
-26,700.00
-43,785.29
EBITDA
26,722.91
23,618.91
-4,251.26
-23,793.43
-39,729.63
Reconciled Cost of Revenue
118,959.38
109,116.38
22,717.40
46,800.00
79,240.38
Reconciled Depreciation
707.38
595.43
1,306.55
2,906.57
4,055.66
Net Income from Continuing Operation Net Minority Interest
18,776.86
8,365.86
-11,102.41
-28,070.00
-45,308.58
Total Unusual Items Excluding Goodwill
-1,155.33
-1,155.33
21,101.94
-1,961.41
350.00
Total Unusual Items
-1,155.33
-1,155.33
21,101.94
-1,961.41
350.00
Normalized EBITDA
27,878.24
24,774.24
-25,353.20
-23,793.43
-40,079.63
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-346.60
-48.07
781.83
--
32.77
3/31/2021 - 12/30/2024
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