3.0200
-0.1800
(-5.63%)
At close: January 17 at 4:35:25 PM GMT+7
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
4,861,777.3580
4,535,048.3580
4,635,689.6380
3,933,585.0940
2,166,956.7850
Cost of Revenue
3,523,908.9430
3,358,789.9430
3,515,428.9950
3,208,920.4210
1,543,892.3570
Gross Profit
1,337,868.4150
1,176,258.4150
1,120,260.6430
724,664.6730
623,064.4280
Operating Expense
2,355,340.4100
2,458,036.4100
1,938,053.3470
1,153,905.1120
923,810.4680
Operating Income
-1,017,471.9950
-1,281,777.9950
-817,792.7040
-429,240.4390
-300,746.0400
Net Non Operating Interest Income Expense
112,640.4720
95,384.4720
34,262.3590
-78,621.6980
-73,157.0000
Other Income Expense
-2,802,420.7450
-2,793,425.7450
528,562.4130
266,399.0650
1,413,490.5440
Pretax Income
-3,707,252.3100
-3,979,819.3100
-254,967.4510
-241,493.5660
1,039,587.5870
Tax Provision
-220,052.4790
-205,259.4790
212,521.2100
34,492.8230
132,910.9400
Net Income Common Stockholders
-3,147,397.5120
-3,488,771.5120
-64,881.7560
-120,263.0170
979,765.1290
Diluted NI Available to Com Stockholders
-3,147,397.5120
-3,488,771.5120
-64,881.7560
-120,263.0170
979,765.1290
Basic EPS
-0.28
-0.31
-0.01
-0.01
0.11
Diluted EPS
-0.28
-0.31
-0.01
-0.01
0.11
Basic Average Shares
11,038,933.5300
11,194,519.0000
11,194,517.0000
8,650,307.0000
8,650,307.0000
Diluted Average Shares
11,194,519.6660
11,194,519.0000
11,194,517.0000
8,650,307.0000
8,650,307.0000
Total Operating Income as Reported
-3,436,176.8440
-3,217,257.8440
214,535.6040
53,001.7690
774,310.7010
Total Expenses
5,879,249.3530
5,816,826.3530
5,453,482.3420
4,362,825.5330
2,467,702.8250
Net Income from Continuing & Discontinued Operation
-3,147,397.5120
-3,488,771.5120
-64,881.7560
-120,263.0170
979,765.1290
Normalized Income
-445,729.8409
-1,272,793.0064
-648,734.4480
-280,747.0170
403,437.4411
Interest Income
141,269.6390
123,222.6390
65,586.1490
21,854.3020
--
Interest Expense
28,629.1670
27,838.1670
31,323.7900
97,630.0000
69,220.0000
Net Interest Income
112,640.4720
95,384.4720
34,262.3590
-78,621.6980
-73,157.0000
EBIT
-3,678,623.1430
-3,951,981.1430
-223,643.6610
-143,863.5660
1,108,807.5870
EBITDA
-2,987,760.4760
-3,309,416.4760
292,618.6520
341,946.7810
1,578,130.7400
Reconciled Cost of Revenue
3,523,908.9430
3,358,789.9430
3,515,428.9950
3,208,920.4210
1,543,892.3570
Reconciled Depreciation
690,862.6670
642,564.6670
516,262.3130
485,810.3470
469,323.1530
Net Income from Continuing Operation Net Minority Interest
-3,147,397.5120
-3,488,771.5120
-64,881.7560
-120,263.0170
979,765.1290
Total Unusual Items Excluding Goodwill
-2,872,150.7800
-2,336,482.7800
729,815.8650
200,605.0000
660,812.3330
Total Unusual Items
-2,872,150.7800
-2,336,482.7800
729,815.8650
200,605.0000
660,812.3330
Normalized EBITDA
-115,609.6960
-972,933.6960
-437,197.2130
141,341.7810
917,318.4070
Tax Rate for Calcs
0.0001
0.0001
0.0002
0.0002
0.0001
Tax Effect of Unusual Items
-170,483.1089
-120,504.2744
145,963.1730
40,121.0000
84,484.6451
3/31/2021 - 10/11/2012
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