Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
5,321,000
5,321,000
7,603,000
9,218,000
10,229,000
Cost of Revenue
4,992,000
4,992,000
7,199,000
8,442,000
9,642,000
Gross Profit
329,000
329,000
404,000
776,000
587,000
Operating Expense
473,000
473,000
613,000
800,000
829,000
Operating Income
-144,000
-144,000
-209,000
-24,000
-242,000
Net Non Operating Interest Income Expense
-194,000
-194,000
-252,000
-238,000
-88,000
Other Income Expense
-316,000
-316,000
825,000
-1,127,000
92,000
Pretax Income
-654,000
-654,000
364,000
-1,389,000
-238,000
Tax Provision
95,000
95,000
139,000
113,000
-6,000
Net Income Common Stockholders
-749,000
-749,000
225,000
-1,502,000
-232,000
Basic EPS
-1.10
-1.10
0.33
-2.20
-0.34
Diluted EPS
-1.10
-1.10
0.33
-2.20
-0.34
Basic Average Shares
681,000
681,000
681,000
683,000
683,000
Diluted Average Shares
681,000
681,000
681,000
683,000
683,000
Net Income from Continuing & Discontinued Operation
-749,000
-749,000
225,000
-1,502,000
-232,000
Normalized Income
-503,300
-503,300
218,200.5495
-666,900
-230,050.4202
Interest Income
74,000
74,000
41,000
68,000
85,000
Interest Expense
259,000
259,000
282,000
293,000
158,000
Net Interest Income
-194,000
-194,000
-252,000
-238,000
-88,000
EBIT
-395,000
-395,000
646,000
-1,096,000
-80,000
EBITDA
-323,000
-323,000
739,000
-974,000
63,000
Reconciled Cost of Revenue
4,992,000
4,992,000
7,199,000
8,442,000
9,642,000
Reconciled Depreciation
72,000
72,000
93,000
122,000
143,000
Net Income from Continuing Operation Net Minority Interest
-749,000
-749,000
225,000
-1,502,000
-232,000
Total Unusual Items Excluding Goodwill
-351,000
-351,000
11,000
-1,193,000
-2,000
Total Unusual Items
-351,000
-351,000
11,000
-1,193,000
-2,000
Normalized EBITDA
28,000
28,000
728,000
219,000
65,000
Tax Rate for Calcs
0.0003
0.0003
0.0004
0.0003
0
Tax Effect of Unusual Items
-105,300
-105,300
4,200.5495
-357,900
-50.4202
6/30/2023 - 1/28/1988
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