158.00
-5.22
(-3.20%)
At close: 3:30:01 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
96,997,500.00
91,993,100.00
99,730,000.00
92,478,830.00
69,288,280.00
Cost of Revenue
88,960,800.00
84,350,700.00
91,967,100.00
39,383,150.00
34,870,320.00
Gross Profit
8,036,700.00
7,642,400.00
7,762,900.00
53,095,680.00
34,417,960.00
Operating Expense
6,188,600.00
5,781,500.00
5,367,300.00
50,616,760.00
33,885,480.00
Operating Income
1,848,100.00
1,860,900.00
2,395,600.00
2,478,920.00
532,480.00
Net Non Operating Interest Income Expense
-1,656,600.00
-2,059,500.00
-2,052,300.00
-1,544,640.00
-1,773,090.00
Pretax Income
371,300.00
-360,700.00
459,500.00
135,470.00
-1,164,280.00
Tax Provision
36,800.00
216,500.00
-17,000.00
584,260.00
-425,240.00
Net Income Common Stockholders
297,000.00
-1,012,100.00
398,100.00
-491,020.00
-743,410.00
Diluted NI Available to Com Stockholders
297,000.00
-1,012,100.00
398,100.00
-491,020.00
-743,410.00
Basic EPS
0.81
-2.40
0.91
-1.12
-1.70
Diluted EPS
0.81
-2.40
0.91
-1.12
-1.70
Basic Average Shares
439,687.53
421,877.59
437,410.01
437,410.01
437,410.01
Diluted Average Shares
445,812.31
428,002.36
437,410.01
437,410.01
437,410.01
Rent Expense Supplemental
--
1,109,500.00
855,500.00
957,560.00
677,450.00
Total Expenses
95,149,400.00
90,132,200.00
97,334,400.00
89,999,910.00
68,755,800.00
Net Income from Continuing & Discontinued Operation
297,000.00
-1,012,100.00
398,100.00
-491,020.00
-743,410.00
Normalized Income
183,848.37
-585,840.00
811,970.00
33,796.00
-656,630.95
Interest Income
--
317,500.00
130,500.00
120,850.00
82,460.00
Interest Expense
1,387,900.00
1,790,800.00
1,704,500.00
1,365,510.00
1,521,390.00
Net Interest Income
-1,656,600.00
-2,059,500.00
-2,052,300.00
-1,544,640.00
-1,773,090.00
EBIT
1,759,200.00
1,430,100.00
2,164,000.00
1,500,980.00
357,110.00
EBITDA
7,288,300.00
6,997,300.00
7,179,500.00
6,111,680.00
4,789,930.00
Reconciled Cost of Revenue
88,960,800.00
84,350,700.00
91,967,100.00
39,383,150.00
34,870,320.00
Reconciled Depreciation
5,529,100.00
5,567,200.00
5,015,500.00
4,610,700.00
4,432,820.00
Net Income from Continuing Operation Net Minority Interest
297,000.00
-684,400.00
457,000.00
-481,810.00
-719,010.00
Total Unusual Items Excluding Goodwill
125,600.00
-140,800.00
-507,100.00
-736,580.00
102,670.00
Total Unusual Items
125,600.00
-140,800.00
-507,100.00
-736,580.00
230,220.00
Normalized EBITDA
7,162,700.00
7,138,100.00
7,686,600.00
6,848,260.00
4,559,710.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
12,448.37
-42,240.00
-152,130.00
-220,974.00
37,499.05
3/31/2021 - 8/23/2023
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