239.75
-9.05
(-3.64%)
At close: 3:30:00 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
158,550,000.00
121,140,000.00
70,350,000.00
41,196,000.00
19,158,000.00
Cost of Revenue
40,790,000.00
28,820,000.00
13,950,000.00
5,802,000.00
1,919,000.00
Gross Profit
117,760,000.00
92,320,000.00
56,400,000.00
35,394,000.00
17,239,000.00
Operating Expense
117,320,000.00
96,150,000.00
72,250,000.00
55,859,000.00
23,265,000.00
Operating Income
440,000.00
-3,830,000.00
-15,850,000.00
-20,465,000.00
-6,026,000.00
Net Non Operating Interest Income Expense
540,000.00
750,000.00
3,880,000.00
3,842,000.00
116,000.00
Pretax Income
7,610,000.00
2,910,000.00
-10,150,000.00
-12,205,000.00
-8,151,000.00
Tax Provision
190,000.00
-600,000.00
-440,000.00
20,000.00
13,000.00
Net Income Common Stockholders
7,420,000.00
3,510,000.00
-9,710,000.00
-12,087,000.00
-8,128,000.00
Diluted NI Available to Com Stockholders
7,420,000.00
3,510,000.00
-9,710,000.00
-12,087,000.00
-8,128,000.00
Basic EPS
0.85
0.41
-1.20
-1.67
-1.28
Diluted EPS
0.85
0.41
-1.20
-1.67
-1.28
Basic Average Shares
9,071,048.16
8,493,497.14
8,101,158.89
7,227,673.48
6,360,714.29
Diluted Average Shares
9,071,048.16
8,755,246.83
8,101,158.89
7,227,673.48
7,845,179.68
Rent Expense Supplemental
--
440,000.00
420,000.00
96,000.00
553,000.00
Total Expenses
158,110,000.00
124,970,000.00
86,200,000.00
61,661,000.00
25,184,000.00
Net Income from Continuing & Discontinued Operation
7,420,000.00
3,510,000.00
-9,710,000.00
-12,087,000.00
-8,128,000.00
Normalized Income
1,764,809.46
-550,000.00
-10,953,645.32
-12,501,400.00
-6,271,600.00
Interest Income
--
2,590,000.00
5,290,000.00
3,966,000.00
223,000.00
Interest Expense
900,000.00
690,000.00
460,000.00
102,000.00
86,000.00
Net Interest Income
540,000.00
750,000.00
3,880,000.00
3,842,000.00
116,000.00
EBIT
8,510,000.00
3,600,000.00
-9,690,000.00
-12,103,000.00
-8,065,000.00
EBITDA
14,480,000.00
8,860,000.00
-5,320,000.00
-10,600,000.00
-6,688,000.00
Reconciled Cost of Revenue
40,790,000.00
28,820,000.00
13,950,000.00
5,802,000.00
1,919,000.00
Reconciled Depreciation
5,970,000.00
5,260,000.00
4,370,000.00
1,503,000.00
1,377,000.00
Net Income from Continuing Operation Net Minority Interest
7,420,000.00
3,510,000.00
-9,710,000.00
-12,087,000.00
-8,128,000.00
Total Unusual Items Excluding Goodwill
5,800,000.00
5,800,000.00
1,300,000.00
592,000.00
-2,652,000.00
Total Unusual Items
5,800,000.00
5,800,000.00
1,300,000.00
592,000.00
-2,652,000.00
Normalized EBITDA
8,680,000.00
3,060,000.00
-6,620,000.00
-11,192,000.00
-4,036,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
144,809.46
1,740,000.00
56,354.68
177,600.00
-795,600.00
3/31/2021 - 7/23/2021
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