Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
21,217
21,217
36,622
8,239
-49,561
Operating Expense
7,165
7,165
5,564
5,222
5,154
Pretax Income
14,053
14,053
31,058
3,017
-54,715
Tax Provision
0
0
0
0
0
Net Income Common Stockholders
14,053
14,053
31,058
3,017
-54,715
Diluted NI Available to Com Stockholders
14,053
14,053
31,058
3,017
-54,715
Basic EPS
0.03
0.03
0.06
0.01
-0.11
Diluted EPS
0.03
0.03
0.06
0.01
-0.11
Basic Average Shares
489,110.58
489,110.58
489,110.58
489,110.58
489,951.22
Diluted Average Shares
489,110.58
489,110.58
489,110.58
489,110.58
489,951.22
Rent Expense Supplemental
4,413
4,413
2,725
2,267
2,326
Net Income from Continuing & Discontinued Operation
14,053
14,053
31,058
3,017
-54,715
Normalized Income
9,928
9,928
14,357
10,862
4,208
Interest Income
196
196
355
0
0
Interest Expense
6,670
6,670
6,589
6,349
5,114
Net Interest Income
-6,474
-6,474
-6,234
-6,349
-5,114
Net Income from Continuing Operation Net Minority Interest
14,053
14,053
31,058
3,017
-54,715
Total Unusual Items Excluding Goodwill
4,125
4,125
16,701
-7,845
-58,923
Total Unusual Items
4,125
4,125
16,701
-7,845
-58,923
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 7/15/2004
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