Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
8,121
8,121
5,941
1,601
1,961
Cost of Revenue
9,446
9,446
8,343
3,930
3,334
Gross Profit
-1,325
-1,325
-2,402
-2,329
-1,373
Operating Expense
12,165
12,165
9,706
8,628
7,238
Operating Income
-13,490
-13,490
-12,108
-10,957
-8,611
Net Non Operating Interest Income Expense
-9,954
-9,954
-6,817
-3,866
-1,740
Other Income Expense
1,791
1,791
-144
716
762
Pretax Income
-21,653
-21,653
-19,069
-14,108
-9,590
Tax Provision
809
809
-916
0
-985
Net Income Common Stockholders
-22,462
-22,462
-18,153
-14,108
-8,605
Diluted NI Available to Com Stockholders
-22,462
-22,462
-18,153
-14,108
-8,605
Basic EPS
-1.16
-1.07
-0.95
-0.75
-0.47
Diluted EPS
-1.16
-1.07
-0.95
-0.75
-0.47
Basic Average Shares
19,264
21,017
19,111
18,914
18,590
Diluted Average Shares
19,264
21,017
19,111
18,914
18,590
Rent Expense Supplemental
1,074
1,074
854
811
1,072
Total Expenses
21,611
21,611
18,049
12,558
10,572
Net Income from Continuing & Discontinued Operation
-22,462
-22,462
-18,153
-14,108
-8,605
Normalized Income
-22,858.60
-22,858.60
-17,227.69
-13,806
-8,584.36
Interest Income
--
--
--
27
19
Interest Expense
9,954
9,954
6,817
3,866
1,759
Net Interest Income
-9,954
-9,954
-6,817
-3,866
-1,740
EBIT
-11,699
-11,699
-12,252
-10,242
-7,831
EBITDA
-10,477
-10,477
-11,346
-9,547
-7,633
Reconciled Cost of Revenue
8,286
8,286
7,670
3,727
3,140
Reconciled Depreciation
1,222
1,222
906
695
198
Net Income from Continuing Operation Net Minority Interest
-22,462
-22,462
-18,153
-14,108
-8,605
Total Unusual Items Excluding Goodwill
661
661
-972
-302
-23
Total Unusual Items
661
661
-972
-302
-23
Normalized EBITDA
-11,138
-11,138
-10,374
-9,245
-7,610
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
264.40
264.40
-46.69
0
-2.36
6/30/2023 - 10/25/2007
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