Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
24,503
24,503
30,093
23,591
13,755
Cost of Revenue
9,719
9,719
7,827
7,291
7,683
Gross Profit
14,784
14,784
22,266
16,300
6,072
Operating Expense
17,125
17,125
22,148
5,514
10,426
Operating Income
-2,341
-2,341
118
10,786
-4,354
Net Non Operating Interest Income Expense
-1,951
-1,951
-607
517
170
Pretax Income
-10,185
-10,185
-11,853
9,616
-9,529
Tax Provision
-70
-70
1,364
726
0
Net Income Common Stockholders
-10,121
-10,121
-12,907
8,887
-9,514
Diluted NI Available to Com Stockholders
-10,121
-10,121
-12,907
8,887
-9,514
Basic EPS
-0.21
--
-0.29
0.22
-0.24
Diluted EPS
-0.21
--
-0.29
0.22
-0.24
Basic Average Shares
47,600
--
44,081.096
40,000
40,000
Diluted Average Shares
47,600
--
44,081.096
40,000
40,000
Rent Expense Supplemental
--
--
--
0
1,958
Total Expenses
26,844
26,844
29,975
12,805
18,109
Net Income from Continuing & Discontinued Operation
-10,121
-10,121
-12,907
8,887
-9,514
Normalized Income
-3,971.557
-3,971.557
-3,694.445
10,579.761
-7,192
Interest Income
674
674
1,227
690
384
Interest Expense
2,580
2,580
1,756
129
175
Net Interest Income
-1,951
-1,951
-607
517
170
EBIT
-7,605
-7,605
-10,097
9,745
-9,354
EBITDA
-3,714
-3,714
-6,050
12,981
-6,270
Reconciled Cost of Revenue
9,719
9,719
7,827
7,291
7,683
Reconciled Depreciation
3,891
3,891
4,047
3,236
3,084
Net Income from Continuing Operation Net Minority Interest
-10,121
-10,121
-12,907
8,887
-9,514
Total Unusual Items Excluding Goodwill
-6,192
-6,192
-11,033
-1,831
-2,322
Total Unusual Items
-6,192
-6,192
-11,033
-1,831
-2,322
Normalized EBITDA
2,478
2,478
4,983
14,812
-3,948
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-42.557
-42.557
-1,820.445
-138.239
0
3/31/2023 - 1/6/2017
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