Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,849
7,328
7,592
7,704
11,074
Cost of Revenue
7,518
6,724
6,820
6,811
9,024
Gross Profit
330
603
772
894
2,050
Operating Expense
1,708
1,525
1,319
1,210
1,544
Operating Income
-1,378
-922
-547
-316
506
Net Non Operating Interest Income Expense
-244
-254
-247
-213
-130
Pretax Income
-1,641
-1,154
-786
-682
1,234
Net Income Common Stockholders
-1,641
-1,154
-786
-682
1,234
Diluted NI Available to Com Stockholders
-1,641
-1,154
-786
-682
1,234
Basic EPS
-0.15
-0.14
-0.17
-0.15
0.27
Diluted EPS
-0.15
-0.14
-0.17
-0.15
0.27
Basic Average Shares
10,489.4090
8,499
4,499
4,499
4,499
Diluted Average Shares
10,489.4090
8,499
4,499
4,499
4,499
Total Operating Income as Reported
-1,399
-940
-547
-316
1,235
Total Expenses
9,226
8,249
8,139
8,021
10,568
Net Income from Continuing & Discontinued Operation
-1,641
-1,154
-786
-682
1,234
Normalized Income
-1,623
-1,176
-794
-123
1,208.4000
Interest Income
--
1
0
--
--
Interest Expense
237
250
247
209
126
Net Interest Income
-244
-254
-247
-213
-130
EBIT
-1,404
-904
-539
-473
1,360
EBITDA
-864
-384
-17
16
1,858
Reconciled Cost of Revenue
7,518
6,724
6,820
6,811
9,024
Reconciled Depreciation
540
520
522
489
498
Net Income from Continuing Operation Net Minority Interest
-1,641
-1,154
-786
-682
1,234
Total Unusual Items Excluding Goodwill
-18
22
8
-559
32
Total Unusual Items
-18
22
8
-559
32
Normalized EBITDA
-846
-406
-25
575
1,826
Tax Rate for Calcs
0
0
0
0
0.0002
Tax Effect of Unusual Items
0
0
0
0
6.4000
12/31/2022 - 2/25/2002
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