Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,396,754
1,396,754
1,254,591
297,894
1,991,840
Cost of Revenue
1,447,747
1,447,747
1,115,360
224,310
1,662,233
Gross Profit
-50,993
-50,993
139,231
73,584
329,607
Operating Expense
312,197
312,197
357,585
188,386
287,662
Operating Income
-363,190
-363,190
-218,354
-114,802
41,945
Net Non Operating Interest Income Expense
-236,677
-236,677
-223,538
-155,299
-89,354
Pretax Income
-1,113,625
-1,113,625
-1,027,255
-735,805
217,886
Tax Provision
78
78
1,816
6,268
7,032
Net Income Common Stockholders
-914,293
-914,293
-976,892
-733,276
211,066
Diluted NI Available to Com Stockholders
-914,293
-914,293
-976,892
-733,276
211,066
Basic EPS
-0.06
--
-0.06
-0.05
0.01
Diluted EPS
-0.06
--
-0.06
-0.05
0.01
Basic Average Shares
15,200,000
--
15,200,000
15,200,000
15,200,000
Diluted Average Shares
15,200,000
--
15,200,000
15,200,000
15,200,000
Total Expenses
1,759,944
1,759,944
1,472,945
412,696
1,949,895
Net Income from Continuing & Discontinued Operation
-914,293
-914,293
-976,892
-733,276
211,066
Normalized Income
-641,398.300
-641,398.300
-770,729.665
-94,829.155
312,579.515
Interest Income
2,715
2,715
6,643
25,711
37,406
Interest Expense
239,392
239,392
230,181
181,010
126,760
Net Interest Income
-236,677
-236,677
-223,538
-155,299
-89,354
EBIT
-874,233
-874,233
-797,074
-554,795
344,646
EBITDA
-858,083
-858,083
-781,645
-540,080
359,563
Reconciled Cost of Revenue
1,447,747
1,447,747
1,115,360
224,310
1,662,233
Reconciled Depreciation
16,150
16,150
15,429
14,715
14,917
Net Income from Continuing Operation Net Minority Interest
-914,293
-914,293
-976,892
-733,276
211,066
Total Unusual Items Excluding Goodwill
-326,820
-326,820
-246,901
-764,607
-104,899
Total Unusual Items
-326,820
-326,820
-246,901
-764,607
-104,899
Normalized EBITDA
-531,263
-531,263
-534,744
224,527
464,462
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-53,925.300
-53,925.300
-40,738.665
-126,160.155
-3,385.485
3/31/2023 - 4/12/2016
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