Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
142,515
142,515
129,860
113,796
154,015
Cost of Revenue
133,518
133,518
120,571
106,931
135,857
Gross Profit
8,997
8,997
9,289
6,865
18,158
Operating Expense
17,296
17,296
16,549
15,399
13,445
Operating Income
-8,299
-8,299
-7,260
-8,534
4,713
Net Non Operating Interest Income Expense
-1,136
-1,136
-747
-185
-418
Other Income Expense
-10,830
-10,830
-2,733
-745
-740
Pretax Income
-20,265
-20,265
-10,740
-9,464
3,555
Tax Provision
430
430
2,835
-2,247
1,033
Net Income Common Stockholders
-20,695
-20,695
-13,575
-7,217
2,522
Diluted NI Available to Com Stockholders
-20,695
-20,695
-13,575
-7,217
2,522
Basic EPS
-3.43
--
-2.28
-1.23
0.43
Diluted EPS
-3.43
--
-2.28
-1.23
0.43
Basic Average Shares
6,027.8160
--
5,946.5200
5,870.9740
5,863.0830
Diluted Average Shares
6,027.8160
--
5,946.5200
5,870.9740
5,877.5590
Total Operating Income as Reported
-18,752
-18,752
-8,660
-8,534
4,713
Total Expenses
150,814
150,814
137,120
122,330
149,302
Net Income from Continuing & Discontinued Operation
-20,695
-20,695
-13,575
-7,217
2,522
Normalized Income
-14,233.6000
-14,233.6000
-11,535.6180
-6,719.5240
2,988.5220
Interest Income
50
50
168
176
33
Interest Expense
1,186
1,186
915
361
451
Net Interest Income
-1,136
-1,136
-747
-185
-418
EBIT
-19,079
-19,079
-9,825
-9,103
4,006
EBITDA
-14,370
-14,370
-5,265
-4,456
8,256
Reconciled Cost of Revenue
133,518
133,518
120,571
106,931
135,857
Reconciled Depreciation
4,709
4,709
4,560
4,647
4,250
Net Income from Continuing Operation Net Minority Interest
-20,695
-20,695
-13,575
-7,217
2,522
Total Unusual Items Excluding Goodwill
-10,769
-10,769
-2,740
-652
-658
Total Unusual Items
-10,769
-10,769
-2,740
-652
-658
Normalized EBITDA
-3,601
-3,601
-2,525
-3,804
8,914
Tax Rate for Calcs
0.0004
0.0004
0.0003
0.0002
0.0003
Tax Effect of Unusual Items
-4,307.6000
-4,307.6000
-700.6180
-154.5240
-191.4780
6/30/2023 - 10/28/1993
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