Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
76,797
76,797
105,797
180,995
168,700
Cost of Revenue
69,995
69,995
111,277
145,304
186,951
Gross Profit
6,802
6,802
-5,480
35,691
-18,251
Operating Expense
37,983
37,983
52,825
39,724
34,300
Operating Income
-31,181
-31,181
-58,305
-4,033
-52,551
Net Non Operating Interest Income Expense
-1,544
-1,544
-1,746
-1,362
-1,197
Pretax Income
-31,081
-31,081
-55,738
-4,054
-46,336
Tax Provision
1,240
1,240
-1,529
3,786
-1,956
Net Income Common Stockholders
-30,487
-30,487
-49,739
-15,507
-44,380
Diluted NI Available to Com Stockholders
-30,487
-30,487
-49,739
-15,507
-44,380
Basic EPS
-0.05
--
-0.09
-0.03
-0.10
Diluted EPS
-0.05
--
-0.09
-0.03
-0.10
Basic Average Shares
675,598
--
555,017
490,356
445,646
Diluted Average Shares
675,598
--
555,017
490,356
445,646
Total Operating Income as Reported
-29,535
-29,535
-53,973
-2,636
-45,119
Total Expenses
107,978
107,978
164,102
185,028
221,251
Net Income from Continuing & Discontinued Operation
-30,487
-30,487
-49,739
-15,507
-44,380
Normalized Income
-30,778.600
-30,778.600
-50,987.777
-17,366.545
-45,897.134
Interest Income
2
2
19
56
20
Interest Expense
1,546
1,546
1,765
1,418
1,217
Net Interest Income
-1,544
-1,544
-1,746
-1,362
-1,197
EBIT
-29,535
-29,535
-53,973
-2,636
-45,119
EBITDA
-28,692
-28,692
-49,420
2,029
-41,999
Reconciled Cost of Revenue
69,995
69,995
111,277
145,304
186,951
Reconciled Depreciation
843
843
4,553
4,665
3,120
Net Income from Continuing Operation Net Minority Interest
-30,487
-30,487
-49,739
-15,507
-44,380
Total Unusual Items Excluding Goodwill
486
486
1,284
2,227
1,584
Total Unusual Items
486
486
1,284
2,227
1,584
Normalized EBITDA
-29,178
-29,178
-50,704
-198
-43,583
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
194.400
194.400
35.223
367.455
66.866
3/31/2023 - 6/16/2005
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