Breakdown
TTM
12/31/2025
12/31/2024
3/31/2023
3/31/2022
Total Revenue
8,521
4,391
297
39,299
47,512
Cost of Revenue
10,760
5,706
491
30,090
36,697
Gross Profit
-2,239
-1,315
-194
9,209
10,815
Operating Expense
10,484
6,633
4,656
12,907
10,746
Operating Income
-12,723
-7,948
-4,850
-3,698
69
Net Non Operating Interest Income Expense
-2,785
-747
-10,776
-479
-580
Other Income Expense
-400
-6,468
-3,258
569
798
Pretax Income
-15,908
-15,163
-18,884
-3,608
287
Tax Provision
50
47
0
1,030
57
Net Income Common Stockholders
-15,030
-15,871
-23,257
-4,638
230
Diluted NI Available to Com Stockholders
-15,030
-15,871
-23,257
-4,638
230
Basic EPS
-2.72
-6.41
-353.87
-330.00
28.00
Diluted EPS
-2.72
-6.41
-353.87
-330.00
28.00
Basic Average Shares
7,632.0320
2,475.2930
65.7220
14.0590
8.0720
Diluted Average Shares
7,632.0320
2,475.2930
65.7220
14.0590
8.1160
Total Operating Income as Reported
-12,723
-7,948
-8,442
-3,698
69
Total Expenses
21,244
12,339
5,147
42,997
47,443
Net Income from Continuing & Discontinued Operation
-15,030
-15,871
-23,257
-4,638
230
Normalized Income
-14,750
-9,694.8676
-14,516
-5,060.3687
-399.6000
Interest Expense
2,785
747
1,887
479
580
Net Interest Income
-2,785
-747
-10,776
-479
-580
EBIT
-13,123
-14,416
-16,997
-3,129
867
EBITDA
-12,711
-14,167
-16,967
-2,183
1,908
Reconciled Cost of Revenue
10,760
5,706
491
30,090
36,697
Reconciled Depreciation
412
249
30
946
1,041
Net Income from Continuing Operation Net Minority Interest
-14,990
-14,509
-17,774
-4,638
230
Total Unusual Items Excluding Goodwill
-400
-6,468
-3,258
569
787
Total Unusual Items
-400
-6,468
-3,258
569
787
Normalized EBITDA
-12,311
-7,699
-13,709
-2,752
1,121
Tax Rate for Calcs
0.0004
0.0003
0
0.0003
0.0002
Tax Effect of Unusual Items
-160
-1,653.8676
0
146.6313
157.4000
3/31/2022 - 11/11/1994
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