Breakdown
TTM
6/30/2026
6/30/2024
6/30/2023
6/30/2022
Total Revenue
17,366
17,366
23,070
38,047
47,173
Cost of Revenue
7,446
7,446
9,744
11,739
9,504
Gross Profit
9,920
9,920
13,326
26,308
37,669
Operating Expense
3,441
3,441
13,774
29,144
8,376
Operating Income
6,479
6,479
-448
-2,836
29,293
Net Non Operating Interest Income Expense
335
335
1,184
-875
-2,099
Other Income Expense
-2,454
-2,454
-1,912
-6,213
-7,354
Pretax Income
4,360
4,360
-1,176
-9,924
19,840
Tax Provision
227
227
477
-2,918
4,326
Net Income Common Stockholders
4,133
4,133
-1,653
-7,006
15,514
Basic EPS
0.00
0.00
-0.00
-0.00
0.00
Diluted EPS
0.00
0.00
-0.00
-0.00
0.00
Basic Average Shares
4,795,009.7730
4,795,009.7730
4,795,009.7730
4,795,009.7730
4,795,009.7730
Diluted Average Shares
4,795,009.7730
4,795,009.7730
4,795,009.7730
4,795,009.7730
4,795,009.7730
Net Income from Continuing & Discontinued Operation
4,133
4,133
-1,653
-7,006
15,514
Normalized Income
4,136.7917
4,136.7917
-1,629.2000
-7,006
15,514
Interest Income
604
604
1,444
180
8
Interest Expense
269
269
260
1,055
2,121
Net Interest Income
335
335
1,184
-875
-2,099
EBIT
4,629
4,629
-916
-8,869
21,961
EBITDA
4,630
4,630
-870
-8,806
22,146
Reconciled Cost of Revenue
7,446
7,446
9,744
11,739
9,504
Reconciled Depreciation
1
1
46
63
185
Net Income from Continuing Operation Net Minority Interest
4,133
4,133
-1,653
-7,006
15,514
Total Unusual Items Excluding Goodwill
-4
-4
-34
--
--
Total Unusual Items
-4
-4
-34
--
--
Normalized EBITDA
4,634
4,634
-836
-8,806
22,146
Tax Rate for Calcs
0.0001
0.0001
0.0003
0.0003
0.0002
Tax Effect of Unusual Items
-0.2083
-0.2083
-10.2000
0
0
6/30/2022 - 12/20/2004
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