Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
45,459
45,459
82,778
100,685
20,406
Cost of Revenue
46,064
46,064
80,469
86,229
17,174
Gross Profit
-605
-605
2,309
14,456
3,232
Operating Expense
16,759
16,759
22,257
21,321
22,750
Operating Income
-17,364
-17,364
-19,948
-6,865
-19,518
Net Non Operating Interest Income Expense
2,328
2,328
2,433
3,473
2,904
Pretax Income
-19,331
-19,331
-16,336
-10,638
-21,321
Tax Provision
-521
-521
560
1,469
-1,372
Net Income Common Stockholders
-18,810
-18,810
-16,896
-12,107
-19,949
Diluted NI Available to Com Stockholders
-18,810
-18,810
-16,896
-12,107
-19,949
Basic EPS
-0.03
--
-0.03
-0.02
-0.03
Diluted EPS
-0.03
--
-0.03
-0.02
-0.03
Basic Average Shares
650,000
--
650,000
650,000
650,000
Diluted Average Shares
650,000
--
650,000
650,000
650,000
Total Expenses
62,823
62,823
102,726
107,550
39,924
Net Income from Continuing & Discontinued Operation
-18,810
-18,810
-16,896
-12,107
-19,949
Normalized Income
-14,511.072
-14,511.072
-17,432.250
-6,737
-14,967.598
Interest Income
2,344
2,344
2,449
3,523
2,926
Interest Expense
16
16
16
50
22
Net Interest Income
2,328
2,328
2,433
3,473
2,904
EBIT
-19,315
-19,315
-16,320
-10,588
-21,299
EBITDA
-7,105
-7,105
-3,511
1,944
-8,742
Reconciled Cost of Revenue
46,064
46,064
80,469
86,229
17,174
Reconciled Depreciation
12,210
12,210
12,809
12,532
12,557
Net Income from Continuing Operation Net Minority Interest
-18,810
-18,810
-16,896
-12,107
-19,949
Total Unusual Items Excluding Goodwill
-4,418
-4,418
715
-7,160
-5,324
Total Unusual Items
-4,418
-4,418
715
-7,160
-5,324
Normalized EBITDA
-2,687
-2,687
-4,226
9,104
-3,418
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-119.072
-119.072
178.750
-1,790
-342.598
12/31/2022 - 6/12/2007
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