Breakdown
TTM
6/30/2025
6/30/2024
6/30/2023
6/30/2022
Total Revenue
69,455
70,884
71,415
74,542
32,957
Cost of Revenue
48,558
50,684
53,191
51,799
21,255
Gross Profit
20,897
20,200
18,224
22,743
11,702
Operating Expense
13,809
15,180
17,975
13,730
16,721
Operating Income
7,088
5,020
249
9,013
-5,019
Net Non Operating Interest Income Expense
97
389
664
306
501
Pretax Income
-4,616
608
-3,381
-10,101
-13,128
Tax Provision
2,730
2,563
3,977
9,478
3,663
Net Income Common Stockholders
-11,138
-5,042
-9,966
-23,101
-10,818
Diluted NI Available to Com Stockholders
-11,138
-5,042
-9,966
-23,101
-10,818
Basic EPS
-0.00
-0.00
-0.00
-0.01
-0.00
Diluted EPS
-0.00
-0.00
-0.00
-0.01
-0.00
Basic Average Shares
2,894,091.737
2,894,091.737
2,894,091.737
2,894,091.737
2,894,091.737
Diluted Average Shares
2,894,091.737
2,894,091.737
2,894,091.737
2,894,091.737
2,894,091.737
Rent Expense Supplemental
--
668
643
--
--
Total Expenses
62,367
65,864
71,166
65,529
37,976
Net Income from Continuing & Discontinued Operation
-11,138
-5,042
-9,966
-23,101
-10,818
Normalized Income
-4,286.825
4,948.990
-5,133.020
-21,722.415
-2,933.095
Interest Income
117
400
683
315
502
Interest Expense
20
11
19
9
1
Net Interest Income
97
389
664
306
501
EBIT
-4,596
619
-3,362
-10,092
-13,127
EBITDA
-4,596
969
-2,741
-9,225
-12,363
Reconciled Cost of Revenue
48,558
50,684
53,191
51,799
21,255
Reconciled Depreciation
--
350
621
867
764
Net Income from Continuing Operation Net Minority Interest
-11,138
-5,042
-9,966
-23,101
-10,818
Total Unusual Items Excluding Goodwill
-8,205
-7,994
-5,788
-1,651
-9,443
Total Unusual Items
-8,205
-4,678
-5,788
-1,651
-9,443
Normalized EBITDA
3,609
5,647
3,047
-7,574
-2,920
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,353.825
-1,319.010
-955.020
-272.415
-1,558.095
6/30/2022 - 5/17/2001
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