Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
24,269
21,484
26,628
43,445
112,915
Cost of Revenue
20,413
20,177
26,288
37,435
71,971
Gross Profit
3,856
1,307
340
6,010
40,944
Operating Expense
22,937
21,929
27,761
19,358
41,075
Operating Income
-19,081
-20,622
-27,421
-13,348
-131
Net Non Operating Interest Income Expense
4,533
5,023
1,352
-427
-143
Other Income Expense
-1,084
-2,672
248
-35
-17
Pretax Income
-15,632
-18,271
-25,821
-13,810
-291
Tax Provision
-359
-268
90
65
101
Net Income Common Stockholders
-16,109
-18,827
73,937
-6,755
-1,598
Average Dilution Earnings
--
--
--
--
0
Diluted NI Available to Com Stockholders
-16,109
-18,827
73,937
-6,755
-1,598
Basic EPS
-0.67
-0.79
3.05
-0.29
-0.07
Diluted EPS
-0.67
-0.79
3.05
-0.29
-0.07
Basic Average Shares
24,007
23,782
23,581
23,068
22,659
Diluted Average Shares
24,007
23,782
23,581
23,068
22,659
Total Operating Income as Reported
-20,006
-22,146
-27,961
-13,505
-333
Total Expenses
43,350
42,106
54,049
56,793
113,046
Net Income from Continuing & Discontinued Operation
-15,273
-18,003
74,820
-5,489
-392
Normalized Income
-14,213.8948
-15,370.2784
-26,095.4376
-13,849.0195
-379.3877
Interest Income
4,533
5,023
1,352
--
--
Interest Expense
--
--
--
427
143
Net Interest Income
4,533
5,023
1,352
-427
-143
EBIT
-19,081
-20,622
-27,421
-13,383
-148
EBITDA
-16,591
-18,172
-23,078
-10,651
2,124
Reconciled Cost of Revenue
20,413
20,177
26,288
37,435
71,971
Reconciled Depreciation
2,490
2,450
4,343
2,732
2,272
Net Income from Continuing Operation Net Minority Interest
-15,273
-18,003
-25,911
-13,875
-392
Total Unusual Items Excluding Goodwill
-1,084
-2,672
248
-35
-17
Total Unusual Items
-1,084
-2,672
248
-35
-17
Normalized EBITDA
-15,507
-15,500
-23,326
-10,616
2,141
Tax Rate for Calcs
0
0
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-24.8948
-39.2784
63.5624
-9.0195
-4.3877
12/31/2022 - 10/7/1997
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