Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,101
1,740
1,129
7,966
1,846
Cost of Revenue
4,758
4,356
2,769
2,063
1,290
Gross Profit
-2,657
-2,616
-1,640
5,903
556
Operating Expense
5,005
5,040
3,421
2,226
902
Operating Income
-7,662
-7,656
-5,061
3,677
-346
Net Non Operating Interest Income Expense
-209
101
-121
-34
-35
Pretax Income
-7,873
-7,554
-5,183
3,643
-381
Tax Provision
-199
-163
-436
-195
-196
Net Income Common Stockholders
-7,673
-7,391
-4,813
3,368
-133
Diluted NI Available to Com Stockholders
-7,673
-7,391
-4,813
3,368
-133
Basic EPS
-1.18
-1.15
-0.80
0.56
-0.02
Diluted EPS
-1.18
-1.15
-0.80
0.56
-0.02
Basic Average Shares
6,463.4240
6,410.2290
6,432.3720
6,006.9660
6,006.9660
Diluted Average Shares
7,276.3840
6,723.7170
6,432.3720
6,006.9660
6,006.9660
Total Operating Income as Reported
-7,662
-7,655
-5,062
3,677
-346
Rent Expense Supplemental
213
193
180
129
128
Total Expenses
9,763
9,396
6,190
4,289
2,192
Net Income from Continuing & Discontinued Operation
-7,673
-7,391
-4,813
3,368
-133
Normalized Income
-7,673
-7,391
-4,752.5520
3,720.5000
-172
Interest Income
64
187
117
0
--
Interest Expense
233
0
235
36
33
Net Interest Income
-209
101
-121
-34
-35
EBIT
-7,640
-7,554
-4,948
3,679
-348
EBITDA
-6,265
-6,575
-4,227
4,299
244
Reconciled Cost of Revenue
4,758
4,356
2,769
2,063
1,290
Reconciled Depreciation
1,374
978
721
620
455
Net Income from Continuing Operation Net Minority Interest
-7,673
-7,391
-4,813
3,368
-133
Total Unusual Items Excluding Goodwill
0
0
-66
-470
52
Total Unusual Items
0
0
-66
-470
52
Normalized EBITDA
-6,265
-6,575
-4,161
4,769
192
Tax Rate for Calcs
0
0
0.0001
0.0003
0.0003
Tax Effect of Unusual Items
0
0
-5.5520
-117.5000
13
12/31/2022 - 11/26/2024
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