Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
0
0
0
0
0
Cost of Revenue
--
--
--
35.6710
12.0230
Gross Profit
--
--
--
-35.6710
-12.0230
Operating Expense
27,893
16,447
3,579
5,431
3,067.2130
Operating Income
-27,893
-16,447
-3,579
-5,431
-3,079.2360
Net Non Operating Interest Income Expense
-5,848
-5,708
-5,567
-2,748
63.3530
Other Income Expense
-153,911
-16,342
-11,142
19,340
-11,007.6080
Pretax Income
-187,651
-38,496
-20,288
11,161
-14,023.4910
Tax Provision
5,018
8,067
1,137
-111
4,545.1370
Net Income Common Stockholders
-192,669
-46,563
-21,425
11,272
-18,568.6280
Diluted NI Available to Com Stockholders
-192,669
-46,563
-21,425
11,272
-18,568.6280
Basic EPS
-0.28
-0.08
-0.08
0.05
-0.09
Diluted EPS
-0.28
-0.08
-0.08
0.04
-0.09
Basic Average Shares
675,735.6780
613,555.2960
277,113.5800
245,805.9360
214,807.7820
Diluted Average Shares
675,735.6780
613,555.2960
277,113.5800
284,181.1070
214,807.7820
Total Operating Income as Reported
26,153
3,607
-4,309
10,323
-14,047.2740
Total Expenses
27,893
16,447
3,579
5,431
3,079.2360
Net Income from Continuing & Discontinued Operation
-192,669
-46,563
-21,425
11,272
-18,568.6280
Normalized Income
-93,474
-19,612.0500
-11,608.3500
-114.8000
-10,446.1141
Interest Income
2,427
2,550
440
226
121.0530
Interest Expense
8,275
8,258
6,007
2,974
57.7000
Net Interest Income
-5,848
-5,708
-5,567
-2,748
63.3530
EBIT
-179,376
-30,238
-14,281
14,135
-13,965.7910
EBITDA
-179,074
-30,000
-14,255
14,171
-13,953.7680
Reconciled Cost of Revenue
--
--
--
35.6710
12.0230
Reconciled Depreciation
302
238
26
36
12.0230
Net Income from Continuing Operation Net Minority Interest
-192,669
-46,563
-21,425
11,272
-18,568.6280
Total Unusual Items Excluding Goodwill
-165,325
-31,707
-11,549
18,978
-11,007.6080
Total Unusual Items
-165,325
-31,707
-11,549
18,978
-11,007.6080
Normalized EBITDA
-13,749
1,707
-2,706
-4,807
-2,946.1600
Tax Rate for Calcs
0.0004
0.0002
0.0002
0.0004
0.0003
Tax Effect of Unusual Items
-66,130
-4,756.0500
-1,732.3500
7,591.2000
-2,885.0941
12/31/2022 - 10/25/2004
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