Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
19,505
19,505
--
25,664
21,511
Cost of Revenue
15,711
15,711
--
19,430
16,487
Gross Profit
3,794
3,794
--
6,234
5,024
Operating Expense
3,793
3,793
--
4,116
4,033
Operating Income
1
1
--
2,118
991
Net Non Operating Interest Income Expense
-2,002
-2,002
--
-2,023
-2,016
Other Income Expense
82
82
--
-53
1,476
Pretax Income
-1,919
-1,919
--
42
451
Tax Provision
5
5
--
-14
1
Net Income Common Stockholders
-2,209
-2,209
--
1,698
-5,932
Diluted NI Available to Com Stockholders
-2,209
-2,209
--
1,698
-5,932
Basic EPS
-0.02
--
-0.03
0.02
-0.06
Diluted EPS
-0.02
--
-0.03
0.02
-0.06
Basic Average Shares
114,777.0320
--
113,251.4440
106,414.1580
93,785.8130
Diluted Average Shares
114,777.0320
--
113,251.4440
106,414.1580
93,785.8130
Total Operating Income as Reported
--
--
--
2,118
991
Rent Expense Supplemental
--
--
--
3
3
Total Expenses
19,504
19,504
--
23,546
20,520
Net Income from Continuing & Discontinued Operation
-2,209
-2,209
--
1,698
-5,932
Normalized Income
-1,964.2000
-1,964.2000
--
141.5255
366.1863
Interest Expense
2,002
2,002
--
2,023
2,016
Net Interest Income
-2,002
-2,002
--
-2,023
-2,016
EBIT
83
83
--
2,065
2,467
EBITDA
708
708
--
2,706
3,080
Reconciled Cost of Revenue
15,208
15,208
--
18,907
15,987
Reconciled Depreciation
625
625
--
641
613
Net Income from Continuing Operation Net Minority Interest
-1,924
-1,924
--
56
450
Total Unusual Items Excluding Goodwill
67
67
--
-115
84
Total Unusual Items
67
67
--
-115
84
Normalized EBITDA
641
641
--
2,821
2,996
Tax Rate for Calcs
0.0004
0.0004
--
0.0003
0
Tax Effect of Unusual Items
26.8000
26.8000
--
-29.4745
0.1863
6/30/2023 - 2/13/2008
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