Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,205,000
3,465,000
3,695,000
4,244,000
4,491,000
Cost of Revenue
1,174,000
1,222,000
1,312,000
1,362,000
1,558,000
Gross Profit
2,031,000
2,243,000
2,383,000
2,882,000
2,933,000
Operating Expense
142,000
155,000
182,000
179,000
187,000
Operating Income
1,889,000
2,088,000
2,201,000
2,703,000
2,746,000
Net Non Operating Interest Income Expense
-1,324,000
-1,224,000
-1,288,000
-1,453,000
-1,163,000
Pretax Income
-2,456,000
-3,868,000
-1,205,000
-9,815,000
-2,486,000
Tax Provision
-193,000
-557,000
-147,000
-1,816,000
-548,000
Net Income Common Stockholders
-2,263,000
-3,311,000
-1,059,000
-7,970,000
-1,948,000
Diluted NI Available to Com Stockholders
-2,263,000
-3,311,000
-1,059,000
-7,970,000
-1,948,000
Total Expenses
1,316,000
1,377,000
1,494,000
1,541,000
1,745,000
Net Income from Continuing & Discontinued Operation
-2,263,000
-3,311,000
-1,059,000
-7,970,000
-1,948,000
Normalized Income
-2,198,368.08
-2,210,800
-399,922
-6,156,870
-1,028,300
Interest Income
13,000
7,000
13,000
24,000
7,000
Interest Expense
1,337,000
1,231,000
1,301,000
1,477,000
1,170,000
Net Interest Income
-1,324,000
-1,224,000
-1,288,000
-1,453,000
-1,163,000
EBIT
-1,119,000
-2,637,000
96,000
-8,338,000
-1,316,000
EBITDA
-1,104,000
-2,619,000
118,000
-8,315,000
-1,290,000
Reconciled Cost of Revenue
1,174,000
1,222,000
1,312,000
1,362,000
1,558,000
Reconciled Depreciation
15,000
18,000
22,000
23,000
26,000
Net Income from Continuing Operation Net Minority Interest
-2,263,000
-3,311,000
-1,059,000
-7,970,000
-1,948,000
Total Unusual Items Excluding Goodwill
288,000
-825,000
-401,000
-1,502,000
-365,000
Total Unusual Items
618,000
-431,000
-94,000
-913,000
270,000
Normalized EBITDA
-1,722,000
-2,188,000
212,000
-7,402,000
-1,560,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
22,631.92
-118,800
-48,922
-277,870
-80,300
12/31/2022 - 3/9/2010
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