Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,790
3,910
3,645
2,790
3,578
Cost of Revenue
667
741
551
606
534
Gross Profit
3,123
3,169
3,094
2,184
3,044
Operating Expense
4,189
3,469
3,172
8,957
2,999
Operating Income
-1,066
-300
-78
-6,773
45
Net Non Operating Interest Income Expense
25
33
53
38
0
Pretax Income
-1,041
-267
-25
-6,735
45
Tax Provision
-107
-121
41
-58
-759
Net Income Common Stockholders
-934
-146
-66
-6,677
804
Diluted NI Available to Com Stockholders
-934
-146
-66
-6,677
804
Basic EPS
-0.01
-0.00
-0.00
-0.06
0.01
Diluted EPS
-0.01
-0.00
-0.00
-0.06
0.01
Basic Average Shares
117,923.3930
117,923.3930
117,923.3930
117,923.3930
117,718.5330
Diluted Average Shares
118,673.7230
118,675.6430
118,491.1070
118,809.0240
120,002.6220
Total Operating Income as Reported
-1,066
-300
-78
-6,773
45
Total Expenses
4,856
4,210
3,723
9,563
3,533
Net Income from Continuing & Discontinued Operation
-934
-146
-66
-6,677
804
Normalized Income
-934
-146
-66
-6,677
804
Interest Income
24
33
57
44
8
Interest Expense
-1
0
4
6
8
Net Interest Income
25
33
53
38
0
EBIT
-1,042
-267
-21
-6,729
53
EBITDA
-567
186
394
-6,450
251
Reconciled Cost of Revenue
667
741
551
606
534
Reconciled Depreciation
475
453
415
279
198
Net Income from Continuing Operation Net Minority Interest
-934
-146
-66
-6,677
804
Total Unusual Items Excluding Goodwill
--
--
--
--
0
Total Unusual Items
--
--
--
--
0
Normalized EBITDA
-567
186
394
-6,450
251
Tax Rate for Calcs
0.0001
0.0003
0.0003
0
0.0002
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 4/30/2003
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