Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
82,540
82,540
81,477
96,691
123,210
Cost of Revenue
81,169
81,169
80,622
94,382
117,688
Gross Profit
1,371
1,371
855
2,309
5,522
Operating Expense
12,866
12,866
12,359
13,689
12,622
Operating Income
-11,495
-11,495
-11,504
-11,380
-7,100
Net Non Operating Interest Income Expense
639
639
2,338
1,026
1,402
Pretax Income
-1,043
-1,043
929
-6,655
-5,509
Tax Provision
9
9
0
-3,000
0
Net Income Common Stockholders
-1,052
-1,052
929
-3,655
-5,509
Diluted NI Available to Com Stockholders
-1,052
-1,052
929
-3,655
-5,509
Basic EPS
-0.00
--
0.00
-0.00
-0.00
Diluted EPS
-0.00
--
0.00
-0.00
-0.00
Basic Average Shares
1,200,721.805
--
1,200,721.805
1,200,721.805
1,200,721.805
Diluted Average Shares
1,200,721.805
--
1,200,721.805
1,200,721.805
1,200,721.805
Total Expenses
94,035
94,035
92,981
108,071
130,310
Net Income from Continuing & Discontinued Operation
-1,052
-1,052
929
-3,655
-5,509
Normalized Income
1,647.250
1,647.250
-6,479
-4,405.750
-2,781
Interest Income
664
664
2,364
1,026
1,402
Interest Expense
25
25
26
0
0
Net Interest Income
639
639
2,338
1,026
1,402
EBIT
-1,018
-1,018
955
-6,655
-7,100
EBITDA
332
332
1,634
-6,393
-6,870
Reconciled Cost of Revenue
81,169
81,169
80,622
94,382
117,688
Reconciled Depreciation
1,350
1,350
679
262
230
Net Income from Continuing Operation Net Minority Interest
-1,052
-1,052
929
-3,655
-5,509
Total Unusual Items Excluding Goodwill
-3,599
-3,599
7,408
1,001
-2,728
Total Unusual Items
-3,599
-3,599
7,408
1,001
-2,728
Normalized EBITDA
3,931
3,931
-5,774
-7,394
-4,142
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-899.750
-899.750
0
250.250
0
3/31/2023 - 12/14/2007
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