Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
27,198
24,049
18,532
15,197
9,412
Cost of Revenue
15,200
13,343
10,973
9,179
6,902
Gross Profit
11,998
10,706
7,559
6,018
2,510
Operating Expense
13,544
11,908
11,775
13,638
15,307
Operating Income
-1,546
--
--
--
--
Net Non Operating Interest Income Expense
-49
-73
-74
-18
-12
Other Income Expense
380
912
--
1,785
631
Pretax Income
-1,215
-363
-4,290
-5,853
-12,178
Tax Provision
0
0
0
0
0
Net Income Common Stockholders
-1,215
-363
-4,290
-5,853
-12,203
Diluted NI Available to Com Stockholders
-1,215
-363
-4,290
-5,853
-12,203
Basic EPS
-0.62
-0.23
-2.93
-4.51
-10.73
Diluted EPS
-0.62
-0.23
-2.93
-4.51
-10.73
Basic Average Shares
1,743.39
1,605.08
1,465.52
1,297.85
1,137.57
Diluted Average Shares
1,743.39
1,605.08
1,465.52
1,297.85
1,137.57
Total Operating Income as Reported
-1,546
-1,202
-4,216
-7,620
-12,797
Total Expenses
28,744
25,251
22,748
22,817
22,209
Net Income from Continuing & Discontinued Operation
-1,215
-363
-4,290
-5,853
-12,203
Normalized Income
-1,604
-1,152
-4,290
-7,573
-12,834
Interest Expense
49
73
74
18
12
Net Interest Income
-49
-73
-74
-18
-12
EBIT
-1,166
-290
-4,216
-5,835
-12,166
EBITDA
673
1,462
-2,703
-4,318
-10,646
Reconciled Cost of Revenue
15,200
13,343
10,973
9,179
6,902
Reconciled Depreciation
1,839
1,752
1,513
1,517
1,520
Net Income from Continuing Operation Net Minority Interest
-1,215
-363
-4,290
-5,853
-12,203
Total Unusual Items Excluding Goodwill
389
789
0
1,720
631
Total Unusual Items
389
789
0
1,720
631
Normalized EBITDA
284
673
-2,703
-6,038
-11,277
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 6/30/2017
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