Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
0
0
0
0
0
Operating Expense
26,060
26,060
24,274
25,348
28,038
Operating Income
-26,060
-26,060
-24,274
-25,348
-28,038
Net Non Operating Interest Income Expense
-140
-140
933
567
505
Pretax Income
404,525
404,525
-25,018
-20,752
-52,804
Tax Provision
0
0
0
0
0
Net Income Common Stockholders
315,331
315,331
-22,232
-19,174
-45,985
Diluted NI Available to Com Stockholders
315,331
315,331
-22,232
-19,174
-45,985
Basic EPS
0.17
--
-0.01
-0.01
-0.01
Diluted EPS
0.17
--
-0.01
-0.01
-0.01
Basic Average Shares
1,803,506
--
1,803,506
1,803,506.200
1,803,506.200
Diluted Average Shares
1,815,147.198
--
1,803,506
1,803,506.200
1,803,506.200
Total Expenses
26,060
26,060
24,274
25,348
28,038
Net Income from Continuing & Discontinued Operation
315,331
315,331
-22,232
-19,174
-45,985
Normalized Income
-115,081
-115,081
-20,854
-23,773
-20,173
Interest Income
1,047
1,047
2,369
1,969
1,822
Interest Expense
1,187
1,187
1,436
1,402
1,317
Net Interest Income
-140
-140
933
567
505
EBIT
405,712
405,712
-23,582
-19,350
-51,487
EBITDA
407,176
407,176
-22,094
-17,790
-50,027
Reconciled Depreciation
1,464
1,464
1,488
1,560
1,460
Net Income from Continuing Operation Net Minority Interest
315,331
315,331
-22,232
-19,174
-45,985
Total Unusual Items Excluding Goodwill
430,412
430,412
-1,378
4,599
-25,812
Total Unusual Items
430,412
430,412
-1,378
4,599
-25,812
Normalized EBITDA
-23,236
-23,236
-20,716
-22,389
-24,215
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 6/7/2006
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