49.57
-1.99
(-3.86%)
At close: 3:28:06 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
12,848,062.00
11,507,599.00
17,939,699.00
11,139,258.00
9,099,554.00
Cost of Revenue
11,003,974.00
9,453,937.00
14,357,351.00
9,262,741.00
7,940,241.00
Gross Profit
1,844,088.00
2,053,662.00
3,582,348.00
1,876,517.00
1,159,313.00
Operating Expense
1,367,566.00
1,345,677.00
1,634,070.00
974,456.00
566,021.00
Operating Income
476,522.00
707,985.00
1,948,278.00
902,061.00
593,292.00
Net Non Operating Interest Income Expense
-488,849.00
-415,169.00
-479,156.00
-429,247.00
-414,753.00
Pretax Income
-9,503.00
298,014.00
1,483,924.00
463,684.00
186,008.00
Tax Provision
74,313.00
86,589.00
453,444.00
30,400.00
15,483.00
Net Income Common Stockholders
-83,816.00
211,425.00
1,030,480.00
433,284.00
170,525.00
Diluted NI Available to Com Stockholders
-83,816.00
211,425.00
1,030,480.00
433,284.00
170,525.00
Basic EPS
-0.75
1.88
9.16
3.85
1.52
Diluted EPS
-0.75
1.88
9.16
3.85
1.52
Basic Average Shares
112,431.29
112,500.00
112,500.00
112,500.00
112,500.00
Diluted Average Shares
112,431.29
112,500.00
112,500.00
112,500.00
112,500.00
Rent Expense Supplemental
--
63,990.00
12,440.00
10,324.00
8,633.00
Total Expenses
12,371,540.00
10,799,614.00
15,991,421.00
10,237,197.00
8,506,262.00
Net Income from Continuing & Discontinued Operation
-83,816.00
211,425.00
1,030,480.00
433,284.00
170,525.00
Normalized Income
-82,279.50
212,982.24
1,024,840.54
449,013.40
173,557.65
Interest Income
--
29,551.00
7,390.00
6,526.00
11,743.00
Interest Expense
484,059.00
410,379.00
440,720.00
414,351.00
393,293.00
Net Interest Income
-488,849.00
-415,169.00
-479,156.00
-429,247.00
-414,753.00
EBIT
474,556.00
708,393.00
1,924,644.00
878,035.00
579,301.00
EBITDA
763,430.00
999,214.00
2,105,441.00
992,840.00
703,563.00
Reconciled Cost of Revenue
11,003,974.00
9,453,937.00
14,357,351.00
9,262,741.00
7,940,241.00
Reconciled Depreciation
288,874.00
290,821.00
180,797.00
114,805.00
124,262.00
Net Income from Continuing Operation Net Minority Interest
-83,816.00
211,425.00
1,030,480.00
433,284.00
170,525.00
Total Unusual Items Excluding Goodwill
-2,195.00
-2,195.00
8,121.00
-16,833.00
-3,308.00
Total Unusual Items
-2,195.00
-2,195.00
8,121.00
-16,833.00
-3,308.00
Normalized EBITDA
765,625.00
1,001,409.00
2,097,320.00
1,009,673.00
706,871.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-658.50
-637.76
2,481.54
-1,103.60
-275.35
3/31/2021 - 2/6/2002
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