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233.15
-7.50
(-3.12%)
At close: March 13 at 3:29:45 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
6,917,067
7,230,594
10,518,048
11,532,711
7,548,077
Cost of Revenue
4,636,649
4,953,419
6,970,612
7,845,500
4,186,647
Gross Profit
2,280,418
2,277,175
3,547,436
3,687,211
3,361,430
Operating Expense
2,349,941
2,245,352
2,166,865
1,895,530
1,490,243
Operating Income
-69,523
31,823
1,380,571
1,791,681
1,871,187
Net Non Operating Interest Income Expense
-228,432
-161,834
-103,989
-56,275
-45,145
Pretax Income
-303,142
-86,932
1,371,802
1,761,702
1,848,601
Tax Provision
-25,068
-2,967
346,155
482,574
539,899
Net Income Common Stockholders
-251,543
-83,913
881,214
1,132,838
1,145,639
Diluted NI Available to Com Stockholders
-251,543
-83,913
881,214
1,132,838
1,145,639
Basic EPS
-9.98
-3.07
32.45
41.72
44.68
Diluted EPS
-9.98
-3.07
31.50
40.50
40.97
Basic Average Shares
23,073.87
27,292.68
27,153.49
27,153.49
25,643.83
Diluted Average Shares
23,450.05
27,989.16
27,973.34
27,964.61
27,964.61
Rent Expense Supplemental
--
--
--
--
3,699
Total Expenses
6,986,590
7,198,771
9,137,477
9,741,030
5,676,890
Net Income from Continuing & Discontinued Operation
-251,543
-83,913
881,214
1,132,838
1,145,639
Normalized Income
-198,265.86
-83,352.80
826,071.54
1,132,587.50
1,153,696.09
Interest Income
3,198
1,600
3,938
8,518
4,835
Interest Expense
230,032
163,434
107,927
64,793
49,980
Net Interest Income
-228,432
-161,834
-103,989
-56,275
-45,145
EBIT
-73,110
76,502
1,479,729
1,826,495
1,898,581
EBITDA
280,173
425,751
1,771,622
2,122,684
2,110,980
Reconciled Cost of Revenue
4,636,649
4,953,419
6,970,612
7,845,500
4,186,647
Reconciled Depreciation
353,283
349,249
291,893
296,189
212,399
Net Income from Continuing Operation Net Minority Interest
-251,543
-83,913
881,214
1,132,838
1,145,639
Total Unusual Items Excluding Goodwill
-58,080
-580
73,753
345
-11,381
Total Unusual Items
-58,080
-580
73,753
345
-11,381
Normalized EBITDA
338,253
426,331
1,697,869
2,122,339
2,122,361
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,802.86
-19.80
18,610.54
94.50
-3,323.91
3/31/2021 - 10/5/2020
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