Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
72,804
47,913
31,371
19,781
14,293
Cost of Revenue
57,747
36,617
22,705
14,734
11,131
Gross Profit
15,057
11,296
8,666
5,047
3,162
Operating Expense
15,536
10,440
7,616
6,392
5,806
Operating Income
-479
856
1,050
-1,345
-2,644
Net Non Operating Interest Income Expense
532
358
11
94
8
Pretax Income
209
1,379
1,693
-2,346
-1,517
Tax Provision
-788
-343
291
58
-11
Net Income Common Stockholders
382
744
774
-2,610
-1,208
Diluted NI Available to Com Stockholders
382
744
774
-2,610
-1,208
Basic EPS
0.02
0.03
0.02
-2.09
-17.84
Diluted EPS
0.02
0.03
0.02
-2.09
-17.84
Basic Average Shares
58,053.0210
58,053.0210
58,053.0210
1,246.4030
67.7700
Diluted Average Shares
58,053.0210
58,053.0210
58,053.0210
1,246.4030
67.7700
Total Operating Income as Reported
--
--
--
-1,345
-2,644
Total Expenses
73,283
47,057
30,321
21,126
16,937
Net Income from Continuing & Discontinued Operation
382
744
774
-2,610
-1,208
Normalized Income
282.2500
376.5000
234.6155
-1,838.2500
-2,387.3856
Interest Income
764
604
335
153
35
Interest Expense
244
232
324
55
26
Net Interest Income
532
358
11
94
8
EBIT
453
1,611
2,017
-2,291
-1,491
EBITDA
1,498
2,000
2,428
-1,790
-1,198
Reconciled Cost of Revenue
57,747
36,617
22,705
14,734
11,131
Reconciled Depreciation
-86
-365
-253
-124
-4,593
Net Income from Continuing Operation Net Minority Interest
382
744
774
-2,610
-1,208
Total Unusual Items Excluding Goodwill
133
210
661
-1,029
1,188
Total Unusual Items
-77
0
669
-1,029
1,188
Normalized EBITDA
1,575
2,000
1,759
-761
-2,386
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0003
0
Tax Effect of Unusual Items
33.2500
52.5000
113.6155
-257.2500
8.6144
12/31/2022 - 2/15/2002
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