Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
105,767
112,051
44,490
11,186
53,874
Cost of Revenue
104,107
98,793
7,586
10,026
10,928
Gross Profit
1,660
13,258
36,904
1,160
42,946
Operating Expense
10,333
4,739
4,257
25,702
38,889
Operating Income
-8,673
8,519
32,647
-24,542
4,057
Net Non Operating Interest Income Expense
355
1,391
3,053
-2,497
-8,222
Pretax Income
-7,686
10,337
35,728
-27,461
-3,681
Tax Provision
-879
655
3,842
307
2,121
Net Income Common Stockholders
-6,807
9,682
31,886
-27,768
-5,802
Diluted NI Available to Com Stockholders
-6,807
9,682
31,886
-27,768
-5,802
Basic EPS
-0.01
0.01
0.04
-0.04
-0.02
Diluted EPS
-0.01
0.01
0.04
-0.04
-0.02
Basic Average Shares
881,970.541
881,970.541
881,970.541
694,299.308
381,970.541
Diluted Average Shares
881,970.541
881,970.541
881,970.541
694,299.308
381,970.541
Rent Expense Supplemental
--
135
142
299
105
Total Expenses
114,440
103,532
11,843
35,728
49,817
Net Income from Continuing & Discontinued Operation
-6,807
9,682
31,886
-27,768
-5,802
Normalized Income
-6,807
9,682
31,886
-27,768
-5,802
Interest Income
417
1,502
3,257
1,334
1,223
Interest Expense
62
111
204
3,831
9,445
Net Interest Income
355
1,391
3,053
-2,497
-8,222
EBIT
-7,624
10,448
35,932
-23,630
5,764
EBITDA
-5,984
12,067
37,591
-20,845
8,761
Reconciled Cost of Revenue
104,107
98,793
7,586
10,026
10,928
Reconciled Depreciation
1,640
1,619
1,659
2,785
2,997
Net Income from Continuing Operation Net Minority Interest
-6,807
9,682
31,886
-27,768
-5,802
Total Unusual Items Excluding Goodwill
--
--
17,468
0
--
Total Unusual Items
--
--
17,468
0
--
Normalized EBITDA
-5,984
12,067
37,591
-20,845
8,761
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 9/29/2005
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