Breakdown
TTM
3/31/2025
3/31/2024
3/31/2023
3/31/2022
Total Revenue
12,112
9,366
0
40,405
44,413
Cost of Revenue
1,478
1,186
0
--
--
Gross Profit
10,634
8,180
0
--
--
Operating Expense
14,708
16,850
6,243
--
--
Operating Income
-4,074
-8,670
-6,243
--
--
Net Non Operating Interest Income Expense
933
1,376
145
--
--
Other Income Expense
127
-994
--
--
--
Pretax Income
-3,014
-8,288
-6,098
-32,702
4,046
Tax Provision
115
63
0
1,417
1,048
Net Income Common Stockholders
-2,666
-5,149
-20,801
-34,119
2,983
Diluted NI Available to Com Stockholders
-2,666
-5,149
-20,801
-34,119
2,983
Basic EPS
-0.40
-0.77
-2.86
-4.65
0.39
Diluted EPS
-0.40
-0.77
-2.86
-4.65
0.39
Basic Average Shares
6,711
6,687.0130
7,273.0770
7,337.4190
7,687.1790
Diluted Average Shares
6,711
6,687.0130
7,273.0770
7,337.4190
7,687.1790
Total Operating Income as Reported
-4,074
-6,959
-6,243
--
--
Total Expenses
16,186
18,036
6,243
--
--
Net Income from Continuing & Discontinued Operation
-2,666
-5,149
-20,801
-34,119
2,998
Normalized Income
-2,958.8600
-8,220.9700
-6,098
-34,171.1400
2,998
Interest Income
933
1,376
145
44,270
49,779
Interest Expense
--
--
929
3,931
5,366
Net Interest Income
933
1,376
145
40,339
44,413
EBIT
-4,074
-8,670
-6,243
-28,771
9,412
EBITDA
-979
-6,554
-6,100
-28,381
11,201
Reconciled Cost of Revenue
1,290
1,077
0
--
--
Reconciled Depreciation
3,095
2,116
143
390
1,789
Net Income from Continuing Operation Net Minority Interest
-2,932
-8,187
-6,098
-34,119
2,998
Total Unusual Items Excluding Goodwill
34
43
0
66
0
Total Unusual Items
34
43
0
66
0
Normalized EBITDA
-1,013
-6,597
-6,100
-28,447
11,201
Tax Rate for Calcs
0.0002
0.0002
0
0.0002
0.0003
Tax Effect of Unusual Items
7.1400
9.0300
0
13.8600
0
3/31/2022 - 12/29/1997
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