Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
--
--
--
--
60,159
Cost of Revenue
--
--
--
--
30,242
Gross Profit
--
--
--
--
29,917
Operating Expense
60,800
60,800
65,939
57,814
45,935
Operating Income
-60,800
-60,800
-65,939
-57,814
-16,018
Net Non Operating Interest Income Expense
4,600
4,600
5,493
8,628
5,381
Other Income Expense
-16,900
-16,900
275
--
20,012
Pretax Income
-73,500
-73,500
-60,171
-49,186
9,375
Tax Provision
-92,900
-92,900
0
0
0
Net Income Common Stockholders
30,800
30,800
-47,050
-15,325
9,375
Basic EPS
0.01
0.01
-0.02
-0.01
0.01
Diluted EPS
0.01
0.01
-0.02
-0.01
0.01
Basic Average Shares
2,913,575.2040
2,913,575.2040
2,887,513.0610
1,829,648.1480
1,263,108.2320
Diluted Average Shares
2,913,575.2040
2,913,575.2040
2,887,513.0610
1,829,648.1480
1,263,108.2320
Net Income from Continuing & Discontinued Operation
30,800
30,800
-47,050
-15,325
9,375
Normalized Income
32,350
32,350
-60,171
-49,186
9,375
Interest Income
4,600
4,600
5,524
8,687
5,449
Interest Expense
--
--
--
59
68
Net Interest Income
4,600
4,600
5,493
8,628
5,381
EBIT
-60,800
-60,800
-65,939
-49,127
9,443
EBITDA
-56,800
-56,800
-60,984
-43,398
16,347
Reconciled Cost of Revenue
--
--
--
--
30,242
Reconciled Depreciation
4,000
4,000
4,955
5,729
6,904
Net Income from Continuing Operation Net Minority Interest
19,400
19,400
-60,171
-49,186
9,375
Total Unusual Items Excluding Goodwill
-18,500
-18,500
--
--
--
Total Unusual Items
-18,500
-18,500
--
--
--
Normalized EBITDA
-38,300
-38,300
-60,984
-43,398
16,347
Tax Rate for Calcs
0.0003
0.0003
0
0
0
Tax Effect of Unusual Items
-5,550
-5,550
0
0
0
6/30/2023 - 12/13/2006
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