Breakdown
TTM
6/30/2026
6/30/2024
6/30/2023
6/30/2022
Total Revenue
88,883
88,883
111,367
102,220
46,819
Cost of Revenue
39,637
39,637
54,088
45,352
18,085
Gross Profit
49,246
49,246
57,279
56,868
28,734
Operating Expense
46,980
46,980
57,408
52,217
34,284
Operating Income
2,266
2,266
-129
4,651
-5,550
Net Non Operating Interest Income Expense
-2,758
-2,758
-3,533
-1,772
-1,767
Other Income Expense
-12,441
-12,441
-28,888
37
-1,880
Pretax Income
-12,933
-12,933
-32,550
2,916
-9,197
Tax Provision
-910
-910
-1,319
-692
-502
Net Income Common Stockholders
-12,023
-12,023
-31,231
3,608
-8,695
Basic EPS
-0.05
-0.05
-0.14
0.02
-0.05
Diluted EPS
-0.05
-0.05
--
0.02
-0.05
Basic Average Shares
223,609.7230
223,609.7230
--
218,586.7540
184,203.3920
Diluted Average Shares
223,609.7230
223,609.7230
--
224,099.3790
184,203.3920
Net Income from Continuing & Discontinued Operation
-12,023
-12,023
-31,231
3,608
-8,695
Normalized Income
-457.3816
-457.3816
-3,478.1068
3,608
-6,173.5000
Interest Income
545
545
850
833
9
Interest Expense
3,303
3,303
224
-71
250
Net Interest Income
-2,758
-2,758
-3,533
-1,772
-1,767
EBIT
-9,630
-9,630
-32,326
2,845
-8,947
EBITDA
2,633
2,633
-17,274
14,831
-1,183
Reconciled Cost of Revenue
39,637
39,637
54,088
45,352
18,085
Reconciled Depreciation
12,263
12,263
15,052
11,986
7,764
Net Income from Continuing Operation Net Minority Interest
-12,023
-12,023
-31,231
3,608
-8,695
Total Unusual Items Excluding Goodwill
-12,441
-12,441
-28,925
--
-3,362
Total Unusual Items
-12,441
-12,441
-28,925
--
-3,362
Normalized EBITDA
15,074
15,074
11,651
14,831
2,179
Tax Rate for Calcs
0.0001
0.0001
0
0.0003
0.0003
Tax Effect of Unusual Items
-875.3816
-875.3816
-1,172.1068
0
-840.5000
6/30/2022 - 11/8/2009
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