Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
59,635
76,799
92,052
128,283
143,046
Cost of Revenue
48,120
64,476
84,831
120,899
117,968
Gross Profit
11,515
12,323
7,221
7,384
25,078
Operating Expense
14,310
14,670
14,038
14,861
16,077
Operating Income
-2,795
-2,347
-6,817
-7,477
9,001
Net Non Operating Interest Income Expense
3,840
4,186
4,899
3,756
1,383
Pretax Income
1,274
2,214
-2,465
-3,803
10,524
Tax Provision
31
38
25
-44
1,212
Net Income Common Stockholders
1,243
2,176
-2,490
-3,759
9,312
Diluted NI Available to Com Stockholders
1,243
2,176
-2,490
-3,759
9,312
Basic EPS
0.00
0.00
-0.01
-0.01
0.02
Diluted EPS
0.00
0.00
-0.01
-0.01
0.02
Basic Average Shares
500,000
500,000
500,000
500,000
500,000
Diluted Average Shares
500,000
500,000
500,000
500,000
500,000
Total Expenses
62,430
79,146
98,869
135,760
134,045
Net Income from Continuing & Discontinued Operation
1,243
2,176
-2,490
-3,759
9,312
Normalized Income
1,019.572
1,807.436
-2,008.640
-3,648.296
9,200.511
Interest Income
4,065
4,406
5,092
3,775
1,755
Interest Expense
225
220
193
19
372
Net Interest Income
3,840
4,186
4,899
3,756
1,383
EBIT
1,499
2,434
-2,272
-3,784
10,896
EBITDA
2,741
3,647
-1,088
-2,342
12,593
Reconciled Cost of Revenue
48,120
64,476
84,831
120,899
117,968
Reconciled Depreciation
1,242
1,213
1,184
1,442
1,697
Net Income from Continuing Operation Net Minority Interest
1,243
2,176
-2,490
-3,759
9,312
Total Unusual Items Excluding Goodwill
229
375
-547
-112
126
Total Unusual Items
229
375
-547
-112
126
Normalized EBITDA
2,512
3,272
-541
-2,230
12,467
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5.572
6.436
-65.640
-1.296
14.511
12/31/2022 - 9/11/2020
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