Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
62,802
61,671
52,119
43,302
34,645
Cost of Revenue
54,769
54,101
47,394
37,326
27,579
Gross Profit
8,033
7,570
4,725
5,976
7,066
Operating Expense
11,177
10,212
10,825
10,987
8,901
Operating Income
-3,144
-2,642
-6,100
-5,011
-1,835
Net Non Operating Interest Income Expense
--
--
0
-2,247
-4,674
Other Income Expense
--
-2
-334
-7,419
-458
Pretax Income
-3,148
-2,644
-6,434
-14,677
-6,967
Tax Provision
0
0
24
55
0
Net Income Common Stockholders
-3,148
-2,644
-6,458
-14,732
-6,967
Diluted NI Available to Com Stockholders
-3,148
-2,644
-6,458
-14,732
-6,967
Basic EPS
-0.11
-0.10
-0.26
-0.68
-0.06
Diluted EPS
-0.11
-0.10
-0.26
-0.68
-0.06
Basic Average Shares
27,818.3660
26,648.3220
24,133.6300
21,767.8100
110,816.2070
Diluted Average Shares
27,818.3660
26,648.3220
24,133.6300
21,767.8100
110,816.2070
Total Operating Income as Reported
-3,144
-2,642
-6,434
-5,011
-1,835
Total Expenses
65,946
64,313
58,219
48,313
36,480
Net Income from Continuing & Discontinued Operation
-3,148
-2,644
-6,458
-14,732
-6,967
Normalized Income
-3,148
-2,644
-6,209.4038
-9,077.6489
-6,508
Interest Expense
--
--
0
2,247
4,674
Net Interest Income
--
--
0
-2,247
-4,674
EBIT
-3,144
-2,642
-6,100
-12,430
-2,293
EBITDA
-2,538
-2,026
-4,762
-11,282
-1,970
Reconciled Cost of Revenue
54,836
54,058
47,145
37,074
27,355
Reconciled Depreciation
539
616
1,338
1,148
323
Net Income from Continuing Operation Net Minority Interest
-3,148
-2,644
-6,458
-14,732
-6,967
Total Unusual Items Excluding Goodwill
0
0
-334
-7,603
-459
Total Unusual Items
0
0
-334
-7,603
-459
Normalized EBITDA
-2,538
-2,026
-4,428
-3,679
-1,511
Tax Rate for Calcs
0
0
0.0003
0.0003
0
Tax Effect of Unusual Items
0
0
-85.4038
-1,948.6489
0
3/31/2023 - 9/8/2023
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