Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3,545
4,141
6,108
8,423
8,643
Cost of Revenue
1,468
2,023
2,660
4,030
4,522
Gross Profit
2,077
2,118
3,448
4,393
4,121
Operating Expense
2,190
2,222
2,248
2,158
2,029
Operating Income
-113
-104
1,200
2,235
2,092
Net Non Operating Interest Income Expense
224
289
221
40
19
Other Income Expense
-585
1,230
836
-449
287
Pretax Income
-474
1,415
2,257
1,826
2,398
Tax Provision
498
513
412
-1,382
388
Net Income Common Stockholders
-972
902
1,845
3,208
2,010
Diluted NI Available to Com Stockholders
-972
902
1,845
3,208
2,010
Basic EPS
-0.16
0.15
0.31
0.54
0.34
Diluted EPS
-0.16
0.15
0.31
0.54
0.34
Basic Average Shares
6,021.1800
6,021.1800
6,005.2770
5,996.1800
5,838.6990
Diluted Average Shares
6,021.1800
6,021.1800
6,030.2770
6,035.1800
5,838.6990
Total Operating Income as Reported
-1,793
-104
1,200
2,235
2,092
Total Expenses
3,658
4,245
4,908
6,188
6,551
Net Income from Continuing & Discontinued Operation
-972
902
1,845
3,208
2,010
Normalized Income
355.2000
902
1,845
3,208
2,010
Interest Income
224
289
221
40
19
Net Interest Income
224
289
221
40
19
EBIT
-113
-104
1,200
2,235
2,092
EBITDA
87
69
1,367
2,370
2,272
Reconciled Cost of Revenue
1,468
2,023
2,660
4,030
4,522
Reconciled Depreciation
200
173
167
135
180
Net Income from Continuing Operation Net Minority Interest
-972
902
1,845
3,208
2,010
Total Unusual Items Excluding Goodwill
-1,680
--
--
--
--
Total Unusual Items
-1,680
--
--
--
--
Normalized EBITDA
1,767
69
1,367
2,370
2,272
Tax Rate for Calcs
0.0002
0.0004
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-352.8000
0
0
0
0
12/31/2021 - 4/19/1995
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