Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
Total Revenue
13,279
10,846
9,875
6,607
Cost of Revenue
11,393
9,767
8,226
5,807
Gross Profit
1,886
1,079
1,649
800
Operating Expense
4,414
2,339
1,121
481
Operating Income
-2,528
-1,260
528
319
Net Non Operating Interest Income Expense
-809
-888
-20
2
Other Income Expense
--
-3,841
-11
-335
Pretax Income
-7,178
-5,989
497
-14
Tax Provision
-102
-159
137
78
Net Income Common Stockholders
-7,076
-5,830
360
-92
Diluted NI Available to Com Stockholders
-7,076
-5,830
360
-92
Basic EPS
-0.47
-0.69
0.04
-0.01
Diluted EPS
-0.47
-0.69
0.04
-0.01
Basic Average Shares
14,909.9790
8,388.2120
9,428.4670
9,428.4670
Diluted Average Shares
14,909.9790
8,388.2120
9,428.4670
9,428.4670
Total Operating Income as Reported
-2,528
-1,260
528
-55
Total Expenses
15,807
12,106
9,347
6,288
Net Income from Continuing & Discontinued Operation
-7,076
-5,830
360
-92
Normalized Income
-3,289.5809
-2,090.9735
367.9678
128.4604
Interest Income
437
14
0
2
Interest Expense
583
239
17
0
Net Interest Income
-809
-888
-20
2
EBIT
-6,595
-5,750
514
-14
EBITDA
-6,484
-5,656
572
25
Reconciled Cost of Revenue
11,393
9,721
8,226
5,807
Reconciled Depreciation
111
94
58
39
Net Income from Continuing Operation Net Minority Interest
-7,076
-5,830
360
-92
Total Unusual Items Excluding Goodwill
-3,841
-3,841
-11
-298
Total Unusual Items
-3,841
-3,841
-11
-298
Normalized EBITDA
-2,643
-1,815
583
323
Tax Rate for Calcs
0
0
0.0003
0.0003
Tax Effect of Unusual Items
-54.5809
-101.9735
-3.0322
-77.5396
12/31/2023 - 7/10/2025
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