Breakdown
TTM
6/30/2026
6/30/2024
6/30/2023
6/30/2022
Total Revenue
15,392.9310
15,392.9310
12,144.4600
3,720.8890
9,145.4230
Cost of Revenue
2,886.0220
2,886.0220
3,367.4530
3,313.9990
3,512.8300
Gross Profit
12,506.9090
12,506.9090
8,777.0070
406.8900
5,632.5930
Operating Expense
14,055.8500
14,055.8500
14,654.8430
16,439.4800
21,215.7480
Operating Income
-1,548.9410
-1,548.9410
-5,877.8360
-16,032.5900
-15,583.1550
Net Non Operating Interest Income Expense
-458.5440
-458.5440
-433.5070
-462.8780
-253.7760
Other Income Expense
3,012.3310
3,012.3310
2,750.5240
9,111.9490
2,824.0410
Pretax Income
1,004.8460
1,004.8460
-3,560.8190
-7,383.5190
-12,300.2080
Tax Provision
0.5860
0.5860
42.6410
25.6650
-225.0470
Net Income Common Stockholders
1,004.2600
1,004.2600
-3,603.4600
-7,409.1840
-12,075.1610
Basic EPS
0.00
0.00
-0.00
-0.01
-0.02
Diluted EPS
0.00
0.00
-0.00
-0.01
-0.02
Basic Average Shares
818,895.3680
818,895.3680
732,080.7150
670,658.4970
610,690.7180
Diluted Average Shares
818,895.3680
818,895.3680
732,080.7150
670,658.4970
610,690.7180
Net Income from Continuing & Discontinued Operation
1,004.2600
1,004.2600
-3,603.4600
-7,409.1840
-12,075.1610
Normalized Income
1,004.2600
1,004.2600
-3,603.4600
-7,168.0431
-12,075.1610
Interest Income
23.7980
23.7980
17.2770
7.4550
8.6320
Interest Expense
--
--
450.7840
470.3330
262.4080
Net Interest Income
-458.5440
-458.5440
-433.5070
-462.8780
-253.7760
EBIT
-1,548.9410
-1,548.9410
-3,110.0350
-6,913.1860
-12,037.8000
EBITDA
-1,009.3470
-1,009.3470
-1,671.5780
-5,438.5350
-11,325.1180
Reconciled Cost of Revenue
2,886.0220
2,886.0220
3,367.4530
3,313.9990
3,512.8300
Reconciled Depreciation
539.5940
539.5940
1,438.4570
1,474.6510
712.6820
Net Income from Continuing Operation Net Minority Interest
1,004.2600
1,004.2600
-3,603.4600
-7,409.1840
-12,075.1610
Total Unusual Items Excluding Goodwill
--
--
--
-344.4870
--
Total Unusual Items
--
--
--
-344.4870
--
Normalized EBITDA
-1,009.3470
-1,009.3470
-1,671.5780
-5,094.0480
-11,325.1180
Tax Rate for Calcs
0
0
0.0003
0.0003
0
Tax Effect of Unusual Items
0
0
0
-103.3461
0
6/30/2022 - 12/30/2007
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