Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,581
9,469
9,392
9,163
14,840
Cost of Revenue
4,291
4,284
4,405
6,669
14,556
Gross Profit
5,290
5,185
4,987
2,494
284
Operating Expense
5,170
5,073
5,709
6,799
9,115
Operating Income
120
112
-722
-4,305
-8,831
Net Non Operating Interest Income Expense
155
103
-63
-57
-101
Other Income Expense
-549
1,150
255
1,201
-320
Pretax Income
-274
1,365
-530
-3,161
-9,252
Tax Provision
-27
6
-839
14
0
Net Income Common Stockholders
-247
1,359
309
-3,175
-14,073
Diluted NI Available to Com Stockholders
-247
1,359
309
-3,175
-14,073
Basic EPS
-0.09
0.48
0.11
-1.20
-5.68
Diluted EPS
-0.09
0.47
0.11
-1.20
-5.68
Basic Average Shares
2,856.3760
2,856.3760
2,856.3760
2,816.6500
2,472.9130
Diluted Average Shares
2,882.0660
2,882.0660
2,856.3760
2,816.6500
2,472.9130
Total Operating Income as Reported
-41
112
-722
-4,305
-9,488
Total Expenses
9,461
9,357
10,114
13,468
23,671
Net Income from Continuing & Discontinued Operation
-247
1,359
309
-3,175
-14,073
Normalized Income
-101.8650
-127.0320
309
-4,281
-8,197
Interest Income
--
103
--
--
--
Interest Expense
--
--
63
--
--
Net Interest Income
155
103
-63
-57
-101
EBIT
120
112
-467
-4,305
-8,831
EBITDA
120
977
1,723
-2,211
-5,086
Reconciled Cost of Revenue
4,291
4,284
4,405
6,669
14,556
Reconciled Depreciation
--
865
2,190
2,094
3,745
Net Income from Continuing Operation Net Minority Interest
-247
1,359
309
-3,175
-9,017
Total Unusual Items Excluding Goodwill
-161
1,492
0
1,400
-820
Total Unusual Items
-161
1,492
0
1,400
-820
Normalized EBITDA
281
-515
1,723
-3,611
-4,266
Tax Rate for Calcs
0.0001
0
0.0002
0.0002
0
Tax Effect of Unusual Items
-15.8650
5.9680
0
294
0
12/31/2022 - 6/8/2018
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