Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
775,525
775,525
470,308
864,305
1,888,298
Cost of Revenue
757,767
757,767
479,163
852,272
1,869,190
Gross Profit
17,758
17,758
-8,855
12,033
19,108
Operating Expense
13,043
13,043
23,429
44,797
17,197
Operating Income
4,715
4,715
-32,284
-32,764
1,911
Net Non Operating Interest Income Expense
32
32
-97
-203
-240
Pretax Income
2,770
2,770
-46,145
-30,234
3,369
Tax Provision
6,559
6,559
-47
947
2,032
Net Income Common Stockholders
-3,850
-3,850
-45,881
-30,782
1,842
Diluted NI Available to Com Stockholders
-3,850
-3,850
-45,881
-30,782
1,842
Basic EPS
-0.00
--
--
--
--
Diluted EPS
-0.00
--
-0.00
-0.00
0.00
Basic Average Shares
21,084,072.140
--
21,084,072.140
21,084,072.140
21,084,072.140
Diluted Average Shares
21,084,072.140
--
21,084,072.140
21,084,072.140
21,084,072.140
Total Operating Income as Reported
3,194
3,194
-45,570
-29,595
4,000
Total Expenses
770,810
770,810
502,592
897,069
1,886,387
Net Income from Continuing & Discontinued Operation
-3,850
-3,850
-45,881
-30,782
1,842
Normalized Income
-3,850
-3,850
-31,614.546
-30,782
1,842
Interest Income
456
456
478
436
391
Interest Expense
424
424
575
639
631
Net Interest Income
32
32
-97
-203
-240
EBIT
3,194
3,194
-45,570
-29,595
4,000
EBITDA
9,875
9,875
-35,326
-20,262
12,296
Reconciled Cost of Revenue
757,767
757,767
479,163
852,272
1,869,190
Reconciled Depreciation
6,681
6,681
10,244
9,333
8,296
Net Income from Continuing Operation Net Minority Interest
-3,850
-3,850
-45,881
-30,782
1,842
Total Unusual Items Excluding Goodwill
0
0
-14,281
0
--
Total Unusual Items
0
0
-14,281
0
--
Normalized EBITDA
9,875
9,875
-21,045
-20,262
12,296
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-14.546
0
0
3/31/2023 - 3/3/2003
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