Breakdown
TTM
4/30/2026
4/30/2025
4/30/2024
4/30/2023
Total Revenue
43,647
43,647
26,040
16,509
5,229
Cost of Revenue
49,743
49,743
49,726
33,173
84,294
Gross Profit
-6,096
-6,096
-23,686
-16,664
-79,065
Operating Expense
24,444
24,444
17,775
19,804
20,115
Operating Income
-30,540
-30,540
-41,461
-36,468
-99,180
Net Non Operating Interest Income Expense
6,155
6,155
9,183
11,576
4,111
Pretax Income
-24,834
-24,834
-45,363
-27,057
-101,169
Tax Provision
158
158
152
167
32
Net Income Common Stockholders
-24,992
-24,992
-45,515
-27,224
-101,201
Diluted NI Available to Com Stockholders
-24,992
-24,992
-45,515
-27,224
-101,201
Basic EPS
-0.05
-0.04
-0.07
-0.04
-0.17
Diluted EPS
-0.05
-0.04
-0.07
-0.04
-0.17
Basic Average Shares
617,370.99
617,370.99
617,273.07
616,743.43
614,683.78
Diluted Average Shares
617,370.99
617,370.99
617,273.07
616,743.43
614,683.78
Total Operating Income as Reported
-30,985
-30,985
-54,541
-38,011
-103,713
Rent Expense Supplemental
--
--
--
--
1,340
Total Expenses
74,187
74,187
67,501
52,977
104,409
Net Income from Continuing & Discontinued Operation
-24,992
-24,992
-45,515
-27,224
-101,201
Normalized Income
-24,658.25
-24,658.25
-35,705
-25,818.50
-97,529.27
Interest Income
7,387
7,387
10,168
12,219
4,652
Interest Expense
1,232
1,232
985
643
541
Net Interest Income
6,155
6,155
9,183
11,576
4,111
EBIT
-23,602
-23,602
-44,378
-26,414
-100,628
EBITDA
-14,888
-14,888
-36,997
-20,485
-96,680
Reconciled Cost of Revenue
49,743
49,743
49,726
33,173
84,294
Reconciled Depreciation
8,714
8,714
7,381
5,929
3,948
Net Income from Continuing Operation Net Minority Interest
-24,992
-24,992
-45,515
-27,224
-101,201
Total Unusual Items Excluding Goodwill
-445
-445
-13,080
-1,874
-4,533
Total Unusual Items
-445
-445
-13,080
-1,874
-4,533
Normalized EBITDA
-14,443
-14,443
-23,917
-18,611
-92,147
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-111.25
-111.25
-3,270
-468.50
-861.27
4/30/2023 - 6/11/2004
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