Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
23,591
26,994
47,546
62,287
78,624
Cost of Revenue
22,449
25,241
38,044
46,665
57,602
Gross Profit
1,142
1,753
9,502
15,622
21,022
Operating Expense
18,562
16,795
11,972
12,932
19,013
Operating Income
-17,420
-15,042
-2,470
2,690
2,009
Net Non Operating Interest Income Expense
-132
-132
-199
-1
-279
Pretax Income
-6,645
-4,462
-10,388
4,269
946
Tax Provision
-66
-95
-1,478
1,654
2,989
Net Income Common Stockholders
-6,579
-4,367
-8,910
2,615
-2,043
Diluted NI Available to Com Stockholders
-6,579
-4,367
-8,910
2,615
-2,043
Basic EPS
-0.02
-0.01
-0.02
0.01
-0.01
Diluted EPS
-0.02
-0.01
-0.02
0.01
-0.01
Basic Average Shares
400,000
400,000
400,000
400,000
400,000
Diluted Average Shares
400,000
400,000
400,000
400,000
400,000
Total Operating Income as Reported
-6,455
-4,224
-10,083
4,329
1,240
Rent Expense Supplemental
--
--
0
2,183
0
Total Expenses
41,011
42,036
50,016
59,597
76,615
Net Income from Continuing & Discontinued Operation
-6,579
-4,367
-8,910
2,615
-2,043
Normalized Income
-16,929.168
-14,644.424
-1,967.611
3,173.038
-1,548.750
Interest Income
58
106
106
59
15
Interest Expense
189
238
305
60
294
Net Interest Income
-132
-132
-199
-1
-279
EBIT
-6,456
-4,224
-10,083
4,329
1,240
EBITDA
-6,456
2,670
-5,872
5,711
3,143
Reconciled Cost of Revenue
22,449
25,241
38,044
46,665
57,602
Reconciled Depreciation
--
6,894
4,211
1,382
1,903
Net Income from Continuing Operation Net Minority Interest
-6,579
-4,367
-8,910
2,615
-2,043
Total Unusual Items Excluding Goodwill
10,454
10,501
-8,094
-911
-659
Total Unusual Items
10,454
10,501
-8,094
-911
-659
Normalized EBITDA
-16,910
-7,831
2,222
6,622
3,802
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
103.832
223.576
-1,151.611
-352.962
-164.750
12/31/2021 - 1/16/2017
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