Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
29,408
27,896
27,635
26,570
17,649
Cost of Revenue
13,008
12,503
14,251
16,347
11,261
Gross Profit
16,400
15,393
13,384
10,223
6,388
Operating Expense
16,955
15,715
14,161
13,582
12,393
Operating Income
-555
-322
-777
-3,359
-6,005
Net Non Operating Interest Income Expense
-5,657
-1,912
-1,826
-2,512
-1,770
Other Income Expense
--
3,972
2,846
1,849
19
Pretax Income
-2,240
1,738
243
-4,022
-7,756
Tax Provision
-3,100
-2,010
-418
0
-299
Net Income Common Stockholders
860
3,748
661
-4,022
-7,457
Diluted NI Available to Com Stockholders
860
3,748
661
-4,022
-7,457
Basic EPS
-0.06
0.82
0.38
-12.00
-40.00
Diluted EPS
-0.13
0.75
0.38
-12.00
-40.00
Basic Average Shares
5,278.32
4,552.88
1,730.46
338.10
184.56
Diluted Average Shares
5,700.59
4,964.57
1,730.46
338.10
184.56
Total Operating Income as Reported
-555
-322
-777
-3,359
-6,005
Total Expenses
29,963
28,218
28,412
29,929
23,654
Net Income from Continuing & Discontinued Operation
860
3,748
661
-4,022
-7,457
Normalized Income
-2,198.44
689.56
-1,530.42
-5,871
-7,475.27
Interest Income
--
508
0
0
0
Interest Expense
--
2,420
1,826
2,512
1,770
Net Interest Income
-5,657
-1,912
-1,826
-2,512
-1,770
EBIT
3,925
4,158
2,069
-1,510
-5,986
EBITDA
7,692
7,984
5,455
1,470
-3,295
Reconciled Cost of Revenue
13,008
12,503
14,251
16,347
11,261
Reconciled Depreciation
3,767
3,826
3,386
2,980
2,691
Net Income from Continuing Operation Net Minority Interest
860
3,748
661
-4,022
-7,457
Total Unusual Items Excluding Goodwill
3,972
3,972
2,846
1,849
19
Total Unusual Items
3,972
3,972
2,846
1,849
19
Normalized EBITDA
3,720
4,012
2,609
-379
-3,314
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
913.56
913.56
654.58
0
0.73
12/31/2022 - 2/17/2005
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