Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
58,425
58,425
62,741
62,693
51,445
Cost of Revenue
47,204
47,204
50,439
50,697
42,165
Gross Profit
11,221
11,221
12,302
11,996
9,280
Operating Expense
11,227
11,227
10,959
9,062
7,591
Operating Income
-6
-6
1,343
2,934
1,689
Net Non Operating Interest Income Expense
-1,289
-1,289
-1,368
-1,116
-632
Other Income Expense
242
242
526
327
795
Pretax Income
-1,053
-1,053
501
2,145
1,852
Tax Provision
-656
-656
125
285
325
Net Income Common Stockholders
-397
-397
376
1,860
1,527
Diluted NI Available to Com Stockholders
-397
-397
376
1,860
1,527
Basic EPS
-0.03
-0.03
0.04
0.20
0.16
Diluted EPS
-0.03
-0.03
0.04
0.20
0.12
Basic Average Shares
14,402
14,402
9,545
9,375
9,375
Diluted Average Shares
14,402
14,402
9,545
12,500
12,500
Total Operating Income as Reported
-51
-51
1,249
2,855
1,610
Total Expenses
58,431
58,431
61,398
59,759
49,756
Net Income from Continuing & Discontinued Operation
-397
-397
376
1,860
1,527
Normalized Income
-461.7400
-461.7400
156.8543
1,727.3287
1,043.8348
Interest Income
56
56
81
2
2
Interest Expense
1,345
1,345
1,449
1,118
634
Net Interest Income
-1,289
-1,289
-1,368
-1,116
-632
EBIT
292
292
1,950
3,263
2,486
EBITDA
1,109
1,109
2,612
3,860
2,742
Reconciled Cost of Revenue
47,204
47,204
50,439
50,696
42,165
Reconciled Depreciation
817
817
662
597
256
Net Income from Continuing Operation Net Minority Interest
-397
-397
376
1,860
1,527
Total Unusual Items Excluding Goodwill
78
78
292
153
586
Total Unusual Items
78
78
292
153
586
Normalized EBITDA
1,031
1,031
2,320
3,707
2,156
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0001
0.0002
Tax Effect of Unusual Items
13.2600
13.2600
72.8543
20.3287
102.8348
12/31/2022 - 10/23/2024
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