Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,970,000
6,257,000
4,932,000
3,646,000
5,684,897
Pretax Income
665,000
-214,000
668,000
-403,000
741,911
Tax Provision
195,000
20,000
32,000
-13,000
41,978
Net Income Common Stockholders
471,000
-68,000
29,000
-16,000
46,443
Average Dilution Earnings
0
0
0
-283,000
503,552
Diluted NI Available to Com Stockholders
471,000
-68,000
29,000
-299,000
549,995
Basic EPS
0.22
-0.05
0.21
-0.12
0.39
Diluted EPS
0.22
-0.05
0.21
-0.15
0.28
Basic Average Shares
2,658,752.11
1,322,362.71
141,037.08
128,641.76
120,577.55
Diluted Average Shares
2,664,539.42
1,322,362.71
141,037.08
1,980,523.69
1,971,620.57
Net Income from Continuing & Discontinued Operation
471,000
-68,000
29,000
-16,000
46,421
Normalized Income
820,142.86
209,290
14,718.56
-16,000
46,421
Interest Income
1,153,000
501,000
413,000
327,000
350,591
Interest Expense
1,273,000
814,000
469,000
359,000
319,984
Net Interest Income
-120,000
-313,000
-56,000
-32,000
30,607
Reconciled Depreciation
527,000
290,000
113,000
110,000
94,020
Net Income from Continuing Operation Net Minority Interest
471,000
-68,000
29,000
-16,000
46,421
Total Unusual Items Excluding Goodwill
-494,000
-351,000
15,000
0
0
Total Unusual Items
-494,000
-351,000
15,000
0
0
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-144,857.14
-73,710
718.56
0
0
12/31/2022 - 8/6/2020
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