Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
45,333
40,755
31,824
26,521
18,550
Cost of Revenue
19,080
16,916
7,915
7,711
8,402
Gross Profit
26,253
23,839
23,909
18,810
10,148
Operating Expense
25,308
23,370
16,802
17,980
22,230
Operating Income
945
469
7,107
830
-12,082
Net Non Operating Interest Income Expense
487
731
380
-561
-314
Other Income Expense
--
273
-486
-6,358
-387
Pretax Income
1,705
1,473
7,001
-6,089
-12,783
Tax Provision
557
510
1,221
-482
-327
Net Income Common Stockholders
1,148
963
5,780
-5,525
-13,151
Average Dilution Earnings
--
--
--
--
0
Diluted NI Available to Com Stockholders
1,148
963
5,780
-5,525
-13,151
Basic EPS
0.10
0.10
0.90
-1.40
-4.20
Diluted EPS
0.10
0.10
0.80
-1.40
-4.20
Basic Average Shares
7,257.6020
7,175.8370
6,422.2220
4,143.5000
3,131.1900
Diluted Average Shares
7,257.6020
7,175.8370
7,225
4,143.5000
3,131.1900
Total Operating Income as Reported
683
207
6,720
-5,499
-12,729
Total Expenses
44,388
40,286
24,717
25,691
30,632
Net Income from Continuing & Discontinued Operation
1,148
963
5,780
-5,525
-13,151
Normalized Income
964.1853
784.5214
6,149.0416
171.2764
-12,078.8998
Interest Income
--
997
795
115
15
Interest Expense
--
208
393
429
212
Net Interest Income
487
731
380
-561
-314
EBIT
2,157
1,681
7,394
-5,660
-12,571
EBITDA
2,157
2,819
8,306
-2,895
-10,528
Reconciled Cost of Revenue
19,080
15,965
7,158
9,324
7,351
Reconciled Depreciation
--
1,138
912
1,152
2,043
Net Income from Continuing Operation Net Minority Interest
1,148
963
5,780
-5,607
-12,456
Total Unusual Items Excluding Goodwill
273
273
-447
-6,275
-387
Total Unusual Items
273
273
-447
-6,275
-387
Normalized EBITDA
1,884
2,546
8,753
3,380
-10,141
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0001
0
Tax Effect of Unusual Items
89.1853
94.5214
-77.9584
-496.7236
-9.8998
12/31/2022 - 8/17/2018
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