Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
41,806
41,806
--
37,057
40,400
Cost of Revenue
10,182
10,182
--
5,137
5,629
Gross Profit
31,624
31,624
--
31,920
34,771
Operating Expense
39,143
39,143
--
40,599
39,497
Operating Income
-7,519
-7,519
--
-8,679
-4,726
Net Non Operating Interest Income Expense
103
103
--
-20
-14
Other Income Expense
8,733
8,733
--
--
--
Pretax Income
1,317
1,317
--
-8,699
-4,740
Tax Provision
-968
-968
--
-282
-1,123
Net Income Common Stockholders
2,285
2,285
--
-8,417
-3,617
Basic EPS
0.00
--
0.00
-0.01
-0.00
Diluted EPS
0.00
--
0.00
--
-0.00
Basic Average Shares
1,343,005.8300
--
1,342,847.6060
--
1,268,069.0530
Diluted Average Shares
1,343,005.8300
--
1,342,847.6060
1,316,215.1070
1,268,069.0530
Net Income from Continuing & Discontinued Operation
2,285
2,285
--
-8,417
-3,617
Normalized Income
2,285
2,285
--
-8,417
-3,617
Interest Income
160
160
--
83
111
Interest Expense
57
57
--
103
125
Net Interest Income
103
103
--
-20
-14
EBIT
1,374
1,374
--
-8,596
-4,615
EBITDA
6,376
6,376
--
-4,496
-1,428
Reconciled Cost of Revenue
10,182
10,182
--
5,137
5,629
Reconciled Depreciation
5,002
5,002
--
4,100
3,187
Net Income from Continuing Operation Net Minority Interest
2,285
2,285
--
-8,417
-3,617
Normalized EBITDA
6,376
6,376
--
-4,496
-1,428
Tax Rate for Calcs
0.0003
0.0003
--
0
0.0002
Tax Effect of Unusual Items
0
0
--
0
0
6/30/2023 - 6/24/2011
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