Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
29,458
29,458
39,553
16,152
18,290
Cost of Revenue
27,799
27,799
38,811
15,391
16,470
Gross Profit
1,659
1,659
742
761
1,820
Operating Expense
13,985
13,985
10,802
13,908
18,740
Operating Income
-12,326
-12,326
-10,060
-13,147
-16,920
Net Non Operating Interest Income Expense
-485
-485
-101
-468
-937
Pretax Income
-10,559
-10,559
-13,567
5,898
-16,840
Tax Provision
-13
-13
0
0
0
Net Income Common Stockholders
-10,221
-10,221
-13,410
6,604
-10,108
Diluted NI Available to Com Stockholders
-10,221
-10,221
-13,410
6,604
-10,108
Basic EPS
-0.04
-0.04
-0.05
0.02
-0.04
Diluted EPS
-0.04
-0.04
-0.05
0.02
-0.04
Basic Average Shares
271,250
271,250
271,250
271,250
271,250
Diluted Average Shares
271,250
271,250
271,250
271,250
271,250
Total Expenses
41,784
41,784
49,613
29,299
35,210
Net Income from Continuing & Discontinued Operation
-10,221
-10,221
-13,410
6,604
-10,108
Normalized Income
-11,318.647
-11,318.647
-10,000
-12,686
-11,075
Interest Income
1
1
2
10
29
Interest Expense
486
486
103
478
966
Net Interest Income
-485
-485
-101
-468
-937
EBIT
-10,073
-10,073
-13,464
6,376
-15,874
EBITDA
-9,905
-9,905
-12,658
7,276
-13,421
Reconciled Cost of Revenue
27,799
27,799
38,811
15,391
16,470
Reconciled Depreciation
168
168
806
900
2,453
Net Income from Continuing Operation Net Minority Interest
-10,221
-10,221
-13,410
6,604
-10,108
Total Unusual Items Excluding Goodwill
1,099
1,099
-3,410
19,290
967
Total Unusual Items
1,099
1,099
-3,410
19,290
967
Normalized EBITDA
-11,004
-11,004
-9,248
-12,014
-14,388
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1.353
1.353
0
0
0
3/31/2023 - 7/24/2000
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