Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
44,333
41,931
58,814
70,377
84,949
Cost of Revenue
41,348
38,514
51,146
55,803
72,249
Gross Profit
2,985
3,417
7,668
14,574
12,700
Operating Expense
17,506
16,929
17,207
18,691
24,977
Operating Income
-14,521
-13,512
-9,539
-4,117
-12,277
Net Non Operating Interest Income Expense
-1,065
-990
-935
-881
-941
Pretax Income
-12,833
-12,051
-11,617
-8,264
-18,381
Tax Provision
0
0
0
0
0
Net Income Common Stockholders
-12,833
-12,051
-11,617
-8,264
-18,381
Diluted NI Available to Com Stockholders
-12,833
-12,051
-11,617
-8,264
-18,381
Basic EPS
-0.01
-0.01
-0.01
-0.01
-0.01
Diluted EPS
-0.91
-0.01
-0.01
-0.01
-0.01
Basic Average Shares
1,317,240
1,317,240
1,317,240
1,317,240
1,317,240
Diluted Average Shares
1,317,240
1,317,240
1,317,240
1,317,240
1,317,240
Total Expenses
58,854
55,443
68,353
74,494
97,226
Net Income from Continuing & Discontinued Operation
-12,833
-12,051
-11,617
-8,264
-18,381
Normalized Income
-13,836
-13,054
-11,293
-5,722
-15,300
Interest Income
7
63
113
243
172
Interest Expense
1,072
1,053
1,048
1,124
1,113
Net Interest Income
-1,065
-990
-935
-881
-941
EBIT
-11,761
-10,998
-10,569
-7,140
-17,268
EBITDA
-11,761
-10,189
-9,257
-5,405
-15,688
Reconciled Cost of Revenue
41,348
38,514
51,146
55,803
72,249
Reconciled Depreciation
--
809
1,312
1,735
1,580
Net Income from Continuing Operation Net Minority Interest
-12,833
-12,051
-11,617
-8,264
-18,381
Total Unusual Items Excluding Goodwill
1,003
1,003
-324
-2,542
-3,081
Total Unusual Items
1,003
1,003
-324
-2,542
-3,081
Normalized EBITDA
-12,764
-11,192
-8,933
-2,863
-12,607
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 9/5/2001
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