Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
54,338
58,366
48,118
114,898
39,055
Cost of Revenue
6,213
6,334
40,362
73,346
17,711
Gross Profit
48,125
52,032
7,756
41,552
21,344
Operating Expense
63,900
59,680
15,729
10,734
13,831
Operating Income
-15,775
-7,648
-7,973
30,818
7,513
Net Non Operating Interest Income Expense
--
3,082
1,413
1,222
451
Pretax Income
-35,984
-28,138
-6,543
19,876
8,025
Tax Provision
-4,278
-2,146
7,038
3,769
2,018
Net Income Common Stockholders
-31,706
-25,992
-13,581
16,107
6,007
Diluted NI Available to Com Stockholders
-31,706
-25,992
-13,581
16,107
6,007
Basic EPS
-0.03
-0.02
-0.01
0.01
0.01
Diluted EPS
-0.03
-0.02
-0.01
0.01
0.01
Basic Average Shares
1,140,040.5000
1,070,328
1,070,328
1,070,328
1,070,328
Diluted Average Shares
1,140,040.5000
1,070,328
1,070,328
1,070,328
1,070,328
Rent Expense Supplemental
--
532
192
182
192
Total Expenses
70,113
66,014
56,091
84,080
31,542
Net Income from Continuing & Discontinued Operation
-31,706
-25,992
-13,581
16,107
6,007
Normalized Income
-10,937.2660
-4,218.6887
-13,565.6000
25,964.3932
6,007
Interest Income
--
3,090
1,432
1,392
509
Interest Expense
--
--
0
153
0
Net Interest Income
--
3,082
1,413
1,222
451
EBIT
-15,775
-7,648
-7,973
20,029
8,025
EBITDA
-15,439
-7,288
-7,381
20,558
8,525
Reconciled Cost of Revenue
6,213
6,334
40,362
73,346
17,711
Reconciled Depreciation
336
360
592
529
500
Net Income from Continuing Operation Net Minority Interest
-31,706
-25,992
-13,581
16,107
6,007
Total Unusual Items Excluding Goodwill
-23,571
-23,571
-22
-12,164
0
Total Unusual Items
-23,571
-23,571
-22
-12,164
0
Normalized EBITDA
8,132
16,283
-7,359
32,722
8,525
Tax Rate for Calcs
0.0001
0.0001
0.0003
0.0002
0.0003
Tax Effect of Unusual Items
-2,802.2660
-1,797.6887
-6.6000
-2,306.6068
0
3/31/2023 - 7/20/2010
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