Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
287
295
0
4
43
Cost of Revenue
15,251
13,031
122,042
0
-5,678
Gross Profit
-14,964
-12,736
-122,042
4
5,721
Operating Expense
2,778
2,852
4,586
2,311
3,175
Operating Income
-17,742
-15,588
-126,628
-2,307
2,546
Net Non Operating Interest Income Expense
-3,407
-2,956
-2,290
-1,969
-1,433
Pretax Income
-20,228
-22,347
-126,624
-6,894
6,575
Tax Provision
0
2
0
1
1,602
Net Income Common Stockholders
-20,056
-22,349
-150,820
-7,160
4,973
Diluted NI Available to Com Stockholders
-20,056
-22,349
-150,820
-7,160
4,973
Basic EPS
-0.10
-0.11
-0.75
-0.04
0.03
Diluted EPS
-0.10
-0.11
-0.75
-0.04
0.03
Basic Average Shares
207,200
201,700
201,700
188,200
175,200
Diluted Average Shares
207,200
201,700
201,700
188,200
175,900
Total Operating Income as Reported
-17,742
-15,588
-126,628
-2,307
2,546
Total Expenses
18,029
15,883
126,628
2,311
-2,503
Net Income from Continuing & Discontinued Operation
-20,056
-22,349
-150,820
-7,160
4,973
Normalized Income
-20,228
-22,349
-126,624
-6,895
4,973
Interest Income
13
44
12
25
13
Interest Expense
1,052
632
-69
-29
-123
Net Interest Income
-3,407
-2,956
-2,290
-1,969
-1,433
EBIT
-19,176
-21,715
-126,693
-6,923
6,452
EBITDA
-19,029
-21,645
-126,565
-6,729
6,553
Reconciled Cost of Revenue
15,251
13,031
122,042
0
-5,678
Reconciled Depreciation
147
70
128
194
101
Net Income from Continuing Operation Net Minority Interest
-20,228
-22,349
-126,624
-6,895
4,973
Normalized EBITDA
-19,029
-21,645
-126,565
-6,729
6,553
Tax Rate for Calcs
0
0.0003
0
0.0002
0.0002
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 6/29/2005
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