Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,532
2,621
5,867
6,039
9,254
Cost of Revenue
838
1,072
2,225
2,877
4,731
Gross Profit
1,694
1,549
3,642
3,162
4,523
Operating Expense
3,145
2,813
2,908
3,402
3,178
Operating Income
-1,451
-1,264
734
-240
1,345
Net Non Operating Interest Income Expense
-96
-93
-35
-40
61
Pretax Income
-5,385
-5,418
-1,756
120
1,833
Tax Provision
-1,096
-1,097
-696
-331
150
Net Income Common Stockholders
-4,289
-4,321
-1,060
451
1,683
Diluted NI Available to Com Stockholders
-4,289
-4,321
-1,060
451
1,683
Basic EPS
-0.01
-0.01
-0.00
0.00
0.00
Diluted EPS
-0.01
-0.01
-0.00
0.00
0.00
Basic Average Shares
730,650
730,650
730,650
730,650
730,650
Diluted Average Shares
730,650
730,650
730,650
730,650
730,650
Total Expenses
3,983
3,885
5,133
6,279
7,909
Net Income from Continuing & Discontinued Operation
-4,289
-4,321
-1,060
451
1,683
Normalized Income
-3,737.842
-3,624.759
-383.918
460.650
1,753.699
Interest Income
--
--
--
301
105
Interest Expense
117
93
35
40
44
Net Interest Income
-96
-93
-35
-40
61
EBIT
-5,268
-5,325
-1,721
160
1,877
EBITDA
-5,268
-4,574
-1,012
1,288
2,981
Reconciled Cost of Revenue
838
1,072
2,225
2,877
4,731
Reconciled Depreciation
--
751
709
1,128
1,104
Net Income from Continuing Operation Net Minority Interest
-4,289
-4,321
-1,060
451
1,683
Total Unusual Items Excluding Goodwill
-692
-873
-1,120
-13
-77
Total Unusual Items
-692
-873
-1,120
-13
-77
Normalized EBITDA
-4,576
-3,701
108
1,301
3,058
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-140.842
-176.759
-443.918
-3.350
-6.301
12/31/2022 - 1/4/2000
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