Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,749
5,806
9,094
7,633
7,264
Cost of Revenue
4,894
3,701
5,290
4,464
4,836
Gross Profit
4,855
2,105
3,804
3,169
2,428
Operating Expense
6,981
5,137
5,274
5,950
1,948
Operating Income
-2,126
-3,032
-1,470
-2,781
480
Net Non Operating Interest Income Expense
-106
-104
-62
-39
-101
Other Income Expense
--
78
-814
2
1,421
Pretax Income
-2,154
-3,058
-2,346
-2,818
1,800
Tax Provision
--
6
1
1
2
Net Income Common Stockholders
-2,160
-3,064
-2,347
-2,819
1,798
Diluted NI Available to Com Stockholders
-2,160
-3,064
-2,347
-2,819
1,798
Basic EPS
-0.32
-0.49
-0.45
-0.89
0.34
Diluted EPS
-0.32
-0.49
-0.45
-0.89
0.34
Basic Average Shares
6,638.9880
6,311.7950
5,210.3170
5,250
5,250
Diluted Average Shares
6,638.9880
6,311.7950
5,210.3170
5,250
5,250
Total Operating Income as Reported
-2,126
-3,032
-1,470
-2,781
480
Rent Expense Supplemental
--
76
105
57
60
Total Expenses
11,875
8,838
10,564
10,414
6,784
Net Income from Continuing & Discontinued Operation
-2,160
-3,064
-2,347
-2,819
1,798
Normalized Income
-2,238
-3,124.0600
-1,720.2200
-2,820.5400
378.5789
Interest Expense
131
87
48
21
44
Net Interest Income
-106
-104
-62
-39
-101
EBIT
-2,023
-2,971
-2,298
-2,797
1,844
EBITDA
-1,807
-2,764
-2,159
-2,665
1,941
Reconciled Cost of Revenue
4,894
3,603
5,214
4,383
4,772
Reconciled Depreciation
216
207
139
132
97
Net Income from Continuing Operation Net Minority Interest
-2,160
-3,064
-2,347
-2,819
1,798
Total Unusual Items Excluding Goodwill
78
78
-814
2
1,421
Total Unusual Items
78
78
-814
2
1,421
Normalized EBITDA
-1,885
-2,842
-1,345
-2,667
520
Tax Rate for Calcs
0
0.0002
0.0002
0.0002
0
Tax Effect of Unusual Items
0
17.9400
-187.2200
0.4600
1.5789
12/31/2022 - 1/12/2024
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