Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
179,259
179,259
214,505
194,043
238,957
Cost of Revenue
165,667
165,667
183,515
165,406
245,548
Gross Profit
13,592
13,592
30,990
28,637
-6,591
Operating Expense
24,932
24,932
50,083
27,562
27,294
Operating Income
-11,340
-11,340
-19,093
1,075
-33,885
Net Non Operating Interest Income Expense
-1,111
-1,111
-1,594
-1,615
-1,506
Pretax Income
-11,535
-11,535
-20,549
655
-32,722
Tax Provision
-135
-135
0
0
-2,683
Net Income Common Stockholders
-11,400
-11,400
-20,549
655
-30,039
Diluted NI Available to Com Stockholders
-11,400
-11,400
-20,549
655
-30,039
Basic EPS
-0.01
--
-0.03
0.00
-0.04
Diluted EPS
-0.01
--
-0.03
0.00
-0.04
Basic Average Shares
800,000
--
800,000
800,000
800,000
Diluted Average Shares
800,000
--
800,000
800,000
800,000
Total Expenses
190,599
190,599
233,598
192,968
272,842
Net Income from Continuing & Discontinued Operation
-11,400
-11,400
-20,549
655
-30,039
Normalized Income
-11,736.021
-11,736.021
-20,579
-484
-32,088.908
Interest Income
138
138
137
143
178
Interest Expense
1,249
1,249
1,731
1,758
1,684
Net Interest Income
-1,111
-1,111
-1,594
-1,615
-1,506
EBIT
-10,286
-10,286
-18,818
2,413
-31,038
EBITDA
575
575
-5,957
14,682
-21,212
Reconciled Cost of Revenue
165,667
165,667
183,515
165,406
245,548
Reconciled Depreciation
10,861
10,861
12,861
12,269
9,826
Net Income from Continuing Operation Net Minority Interest
-11,400
-11,400
-20,549
655
-30,039
Total Unusual Items Excluding Goodwill
340
340
30
1,139
2,233
Total Unusual Items
340
340
30
1,139
2,233
Normalized EBITDA
235
235
-5,987
13,543
-23,445
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3.979
3.979
0
0
183.092
3/31/2023 - 12/28/2017
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