Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
12,656
11,890
11,679
13,940
7,493
Cost of Revenue
7,505
7,260
6,833
7,381
3,632
Gross Profit
5,151
4,630
4,846
6,559
3,861
Operating Expense
6,401
6,459
6,896
6,998
4,529
Operating Income
-1,250
-1,829
-2,050
-439
-668
Other Income Expense
46
23
93
164
2,611
Pretax Income
-1,212
-1,806
-1,957
-275
1,943
Tax Provision
-212
-191
27
108
271
Net Income Common Stockholders
-1,133
-1,948
-2,384
-783
1,272
Diluted NI Available to Com Stockholders
-1,133
-1,948
-2,384
-783
1,272
Basic EPS
-0.08
-0.13
-0.16
-0.08
0.13
Diluted EPS
-0.08
-0.13
-0.16
-0.08
0.13
Basic Average Shares
15,401
14,924
14,793
14,830.50
9,904.50
Diluted Average Shares
15,401
14,924
14,793
14,830.50
9,904.50
Total Operating Income as Reported
-1,250
-1,829
-2,050
-439
-668
Total Expenses
13,906
13,719
13,729
14,379
8,161
Net Income from Continuing & Discontinued Operation
-1,000
-1,615
-1,984
-383
1,672
Normalized Income
-1,014.03
-1,615
-1,984
-383
1,672
EBIT
-1,250
-1,829
-2,050
-439
-668
EBITDA
-389
-922
-1,158
424
-420
Reconciled Cost of Revenue
7,505
7,260
6,833
7,381
3,632
Reconciled Depreciation
861
907
892
863
248
Net Income from Continuing Operation Net Minority Interest
-1,000
-1,615
-1,984
-383
1,672
Total Unusual Items Excluding Goodwill
17
--
--
--
--
Total Unusual Items
17
--
--
--
--
Normalized EBITDA
-406
-922
-1,158
424
-420
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2.97
0
0
0
0
12/31/2022 - 1/2/2002
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