Breakdown
TTM
6/30/2023
6/30/2022
Total Revenue
74,081
79,860
433,645
Cost of Revenue
51,554
60,823
418,956
Gross Profit
22,527
19,037
14,689
Operating Expense
30,142
31,961
37,162
Operating Income
-7,615
-12,924
-22,473
Net Non Operating Interest Income Expense
55
183
321
Pretax Income
-579
-4,847
-24,390
Tax Provision
362
382
10
Net Income Common Stockholders
-4,138
-9,034
-27,731
Diluted NI Available to Com Stockholders
-4,138
-9,034
-27,731
Basic EPS
0.43
-0.01
-0.02
Diluted EPS
0.43
-0.01
-0.02
Basic Average Shares
1,159,025.500
1,136,308
1,136,308
Diluted Average Shares
1,159,025.500
1,136,308
1,136,308
Total Expenses
81,696
92,784
456,118
Net Income from Continuing & Discontinued Operation
-4,138
-9,034
-27,731
Normalized Income
-6,863.115
-10,067.865
-18,232.675
Interest Income
--
317
413
Interest Expense
262
134
92
Net Interest Income
55
183
321
EBIT
-317
-4,713
-24,298
EBITDA
3,365
-603
-18,834
Reconciled Cost of Revenue
51,554
60,823
418,956
Reconciled Depreciation
3,682
4,110
5,464
Net Income from Continuing Operation Net Minority Interest
-1,545
-4,207
-19,481
Total Unusual Items Excluding Goodwill
6,369
7,019
-1,495
Total Unusual Items
6,369
7,019
-1,495
Normalized EBITDA
-3,004
-7,622
-17,339
Tax Rate for Calcs
0
0
0
Tax Effect of Unusual Items
1,050.885
1,158.135
-246.675
6/30/2022 - 9/29/2005
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