Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
104,456
104,456
118,791
245,978
206,538
Cost of Revenue
70,176
70,176
93,283
190,629
168,751
Gross Profit
34,280
34,280
25,508
55,349
37,787
Operating Expense
33,629
33,629
45,898
45,766
25,535
Operating Income
651
651
-20,390
9,583
12,252
Net Non Operating Interest Income Expense
564
564
-811
-1,900
-1,014
Pretax Income
-6,405
-6,405
-22,720
-67,246
-5,869
Tax Provision
-870
-870
-1,424
-669
876
Net Income Common Stockholders
-5,541
-5,541
-21,296
-58,364
-24,652
Diluted NI Available to Com Stockholders
-5,541
-5,541
-21,296
-58,364
-24,652
Basic EPS
-0.01
--
-0.02
-0.06
-0.03
Diluted EPS
-0.01
--
-0.02
-0.06
-0.03
Basic Average Shares
1,114,069
--
1,114,069
983,350
773,659
Diluted Average Shares
1,114,069
--
1,114,069
983,350
773,659
Total Expenses
103,805
103,805
139,181
236,395
194,286
Net Income from Continuing & Discontinued Operation
-5,541
-5,541
-21,296
-58,364
-24,652
Normalized Income
-3,314.037
-3,314.037
-21,826.020
2,367.213
796.250
Interest Income
761
761
1,156
1,122
402
Interest Expense
197
197
1,967
3,022
1,416
Net Interest Income
564
564
-811
-1,900
-1,014
EBIT
-6,208
-6,208
-20,753
-64,224
-4,453
EBITDA
1,525
1,525
-11,760
-57,000
-669
Reconciled Cost of Revenue
70,176
70,176
93,283
190,629
168,751
Reconciled Depreciation
7,733
7,733
8,993
7,224
3,784
Net Income from Continuing Operation Net Minority Interest
-5,541
-5,541
-21,296
-66,577
-6,745
Total Unusual Items Excluding Goodwill
-2,577
-2,577
1,308
-69,637
-10,055
Total Unusual Items
-2,577
-2,577
2,004
-69,637
-10,055
Normalized EBITDA
4,102
4,102
-13,764
12,637
9,386
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-350.037
-350.037
81.980
-692.787
-2,513.750
3/31/2023 - 1/4/2000
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