Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,162
4,657
13,457
21,504
16,429
Cost of Revenue
1,754
1,782
2,194
2,302
2,574
Gross Profit
408
2,875
11,263
19,202
13,855
Operating Expense
4,922
7,812
5,312
6,974
5,612
Operating Income
-4,514
-4,937
5,951
12,228
8,243
Net Non Operating Interest Income Expense
346
-1,538
-5,524
-3,820
-1,889
Pretax Income
-2,943
-5,235
581
8,458
6,411
Tax Provision
-615
-697
37
1,273
917
Net Income Common Stockholders
-2,328
-4,538
544
7,185
5,494
Diluted NI Available to Com Stockholders
-2,328
-4,538
544
7,185
5,494
Basic EPS
-0.00
-0.01
0.00
0.01
0.01
Diluted EPS
-0.00
-0.01
0.00
0.01
0.01
Basic Average Shares
800,000
800,000
800,000
750,000
800,000
Diluted Average Shares
800,000
800,000
800,000
750,000
800,000
Total Operating Income as Reported
-2,946
-3,436
6,428
12,534
8,263
Total Expenses
6,676
9,594
7,506
9,276
8,186
Net Income from Continuing & Discontinued Operation
-2,328
-4,538
544
7,185
5,494
Normalized Income
-3,289.892
-5,591.232
396.998
7,125.536
5,445.151
Interest Income
555
472
480
326
20
Interest Expense
209
2,010
6,004
4,146
1,909
Net Interest Income
346
-1,538
-5,524
-3,820
-1,889
EBIT
-2,734
-3,225
6,585
12,604
8,320
EBITDA
-2,734
-2,206
7,301
13,140
8,695
Reconciled Cost of Revenue
1,754
1,782
2,194
2,302
2,574
Reconciled Depreciation
--
1,019
716
536
375
Net Income from Continuing Operation Net Minority Interest
-2,328
-4,538
544
7,185
5,494
Total Unusual Items Excluding Goodwill
1,216
1,215
157
70
57
Total Unusual Items
1,216
1,215
157
70
57
Normalized EBITDA
-3,950
-3,421
7,144
13,070
8,638
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
254.108
161.768
9.998
10.536
8.151
12/31/2022 - 3/31/2023
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