Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,001.7050
2,117.5080
2,896.9560
357.9030
--
Cost of Revenue
862.2580
984.5820
845.1380
172.1590
--
Gross Profit
2,139.4470
1,132.9260
2,051.8180
185.7440
--
Operating Expense
2,226.2290
1,678.4790
1,882.9400
1,860.1610
1,720.7710
Operating Income
-86.7820
-545.5530
168.8780
-1,674.4170
-1,720.7710
Net Non Operating Interest Income Expense
59.1940
84.0370
103.5320
114.6030
45.6080
Pretax Income
-27.5880
-461.5160
272.4100
-1,559.8140
-1,675.1630
Tax Provision
0
0
0
0
0
Net Income Common Stockholders
-27.5880
-461.5160
272.4100
-1,559.8140
-1,675.1630
Basic EPS
0.00
-0.00
0.00
-0.00
-0.00
Diluted EPS
0.00
-0.00
0.00
-0.00
-0.00
Basic Average Shares
6,709,623.4810
6,777,783.9960
6,761,800.3900
6,627,783.9960
6,627,783.9960
Diluted Average Shares
6,709,623.4810
6,777,783.9960
6,761,800.3900
6,627,783.9960
6,627,783.9960
Net Income from Continuing & Discontinued Operation
-27.5880
-461.5160
272.4100
-1,559.8140
-1,675.1630
Normalized Income
-27.5880
-461.5160
272.4100
-1,559.8140
-1,675.1630
Interest Income
59.1940
84.0370
103.5320
114.6030
45.6080
Net Interest Income
59.1940
84.0370
103.5320
114.6030
45.6080
EBIT
-86.7820
-545.5530
168.8780
-1,674.4170
-1,720.7710
EBITDA
-86.7820
-494.8350
254.0520
-1,621.5390
-1,703.9180
Reconciled Cost of Revenue
862.2580
984.5820
845.1380
172.1590
--
Reconciled Depreciation
--
50.7180
85.1740
52.8780
16.8530
Net Income from Continuing Operation Net Minority Interest
-27.5880
-461.5160
272.4100
-1,559.8140
-1,675.1630
Normalized EBITDA
-86.7820
-494.8350
254.0520
-1,621.5390
-1,703.9180
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 5/23/2007
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