Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
28,723
28,723
31,603
30,145
28,601
Cost of Revenue
10,566
10,566
11,320
12,149
10,393
Gross Profit
18,157
18,157
20,283
17,996
18,208
Operating Expense
21,983
21,983
21,714
21,382
19,048
Operating Income
-3,826
-3,826
-1,431
-3,386
-840
Net Non Operating Interest Income Expense
-705
-705
-211
-214
-166
Other Income Expense
1,311
1,311
-5,513
-1,609
163
Pretax Income
-3,220
-3,220
-7,155
-5,209
-844
Tax Provision
9
9
-697
-6
210
Net Income Common Stockholders
-3,229
-3,229
-6,458
-5,203
-1,054
Basic EPS
-0.01
-0.01
-0.02
-0.02
-0.00
Diluted EPS
-0.01
-0.01
-0.02
-0.02
-0.00
Basic Average Shares
290,844.8770
290,844.8770
290,155.1030
263,388.3800
254,959.1250
Diluted Average Shares
290,844.8770
290,844.8770
290,155.1030
263,388.3800
254,959.1250
Net Income from Continuing & Discontinued Operation
-3,229
-3,229
-6,458
-5,203
-1,054
Normalized Income
-2,440.8000
-2,440.8000
-1,381.8586
-3,659.7796
-1,054
Interest Income
18
18
37
26
29
Interest Expense
723
723
248
240
195
Net Interest Income
-705
-705
-211
-214
-166
EBIT
-2,497
-2,497
-6,907
-4,969
-649
EBITDA
1,336
1,336
-3,380
-2,518
1,418
Reconciled Cost of Revenue
10,566
10,566
11,320
12,149
10,393
Reconciled Depreciation
3,833
3,833
3,527
2,451
2,067
Net Income from Continuing Operation Net Minority Interest
-3,229
-3,229
-6,458
-5,203
-1,054
Total Unusual Items Excluding Goodwill
-1,126
-1,126
-5,624
-1,545
--
Total Unusual Items
-1,126
-1,126
-5,624
-1,545
--
Normalized EBITDA
2,462
2,462
2,244
-973
1,418
Tax Rate for Calcs
0.0003
0.0003
0.0001
0
0.0003
Tax Effect of Unusual Items
-337.8000
-337.8000
-547.8586
-1.7796
0
6/30/2023 - 5/11/2015
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