Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
162,124
--
150,700
71,180
63,692
Cost of Revenue
134,823
--
116,471
55,320
47,513
Gross Profit
27,301
--
34,229
15,860
16,179
Operating Expense
30,383
--
36,104
28,841
18,038
Operating Income
-3,082
--
-1,875
-12,981
-1,859
Net Non Operating Interest Income Expense
-67
--
313
147
-23
Pretax Income
-7,067
--
8,592
6,795
-2,925
Tax Provision
2,566
--
983
-30
-1,490
Net Income Common Stockholders
-9,633
--
7,609
6,825
-1,435
Diluted NI Available to Com Stockholders
-9,633
--
7,609
6,825
-1,435
Basic EPS
0.00
-0.01
0.01
0.01
-0.00
Diluted EPS
0.00
-0.01
0.01
0.01
-0.00
Basic Average Shares
1,321,858.064
1,323,968.128
1,211,858
1,103,968
1,103,968
Diluted Average Shares
1,321,858.064
1,323,968.128
1,211,858
1,103,968
1,103,968
Rent Expense Supplemental
--
--
--
--
-19
Total Expenses
165,206
--
152,578
84,003
65,558
Net Income from Continuing & Discontinued Operation
-9,633
--
7,609
6,825
-1,435
Normalized Income
-6,305.250
-6,305.250
-1,485.137
10,292
2,816.750
Interest Income
122
--
673
276
2
Interest Expense
189
--
360
129
25
Net Interest Income
-67
--
313
147
-23
EBIT
-6,878
--
8,952
6,924
-2,900
EBITDA
-2,151
--
12,918
7,991
-1,940
Reconciled Cost of Revenue
134,823
--
116,471
55,320
47,513
Reconciled Depreciation
4,727
--
3,966
1,067
960
Net Income from Continuing Operation Net Minority Interest
-9,633
--
7,609
6,825
-1,435
Total Unusual Items Excluding Goodwill
-4,437
--
10,269
-1,244
-5,669
Total Unusual Items
-4,437
--
10,269
1,290
-5,669
Normalized EBITDA
2,286
--
2,649
6,701
3,729
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,109.250
-1,109.250
1,174.863
-311
-1,417.250
3/31/2023 - 5/16/2008
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