Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
0
0
0
0
0
Operating Expense
1,908
1,762
1,785
1,920
2,042
Operating Income
-1,908
-1,762
-1,785
-1,920
-2,042
Net Non Operating Interest Income Expense
2,963
4,241
4,843
2,723
1,024
Pretax Income
7,094
3,944
-15,649
2,721
39,843
Tax Provision
470
445
336
130
71
Net Income Common Stockholders
6,624
3,499
-15,985
2,591
39,772
Diluted NI Available to Com Stockholders
6,624
3,499
-15,985
2,591
39,772
Basic EPS
0.01
0.01
-0.03
0.00
0.08
Diluted EPS
0.01
0.01
-0.03
0.00
0.08
Basic Average Shares
524,483
524,483
524,483
524,483
524,483
Diluted Average Shares
524,483
526,004
529,809
529,863
526,860
Total Operating Income as Reported
7,471
4,158
-15,600
2,764
39,892
Total Expenses
1,908
1,762
1,785
1,920
2,042
Net Income from Continuing & Discontinued Operation
6,624
3,499
-15,985
2,591
39,772
Normalized Income
1,755.4440
4,760.5563
40,425.3750
14,057.6748
10,130.9145
Interest Income
3,340
4,455
4,892
2,766
1,073
Interest Expense
377
214
49
43
--
Net Interest Income
2,963
4,241
4,843
2,723
1,024
EBIT
7,471
4,158
-15,600
-1,920
-2,042
EBITDA
7,471
4,158
-15,600
-1,920
-2,042
Net Income from Continuing Operation Net Minority Interest
6,624
3,499
-15,985
2,591
39,772
Total Unusual Items Excluding Goodwill
5,214
-1,422
-64,469
-12,042
29,694
Total Unusual Items
5,214
-1,422
-64,469
-12,042
29,694
Normalized EBITDA
2,257
5,580
48,869
10,122
-31,736
Tax Rate for Calcs
0.0001
0.0001
0.0001
0
0
Tax Effect of Unusual Items
345.4440
-160.4437
-8,058.6250
-575.3252
52.9145
12/31/2022 - 3/25/2011
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