Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
16,285
16,285
17,621
12,928
15,042
Cost of Revenue
12,069
12,069
12,737
8,913
10,251
Gross Profit
4,216
4,216
4,884
4,015
4,791
Operating Expense
3,798
3,798
9,319
5,020
4,287
Operating Income
418
418
-4,435
-1,005
504
Net Non Operating Interest Income Expense
-879
-879
-1,091
-804
-477
Pretax Income
-5,526
-5,526
-6,051
-3,677
284
Tax Provision
24
24
332
340
261
Net Income Common Stockholders
-4,984
-4,984
-6,088
-4,017
23
Diluted NI Available to Com Stockholders
-4,984
-4,984
-6,088
-4,017
23
Basic EPS
-0.00
--
-0.00
-0.01
0.00
Diluted EPS
-0.00
--
-0.00
-0.01
0.00
Basic Average Shares
1,665,144
--
1,635,104
561,515
671,963.6610
Diluted Average Shares
1,665,144
--
1,635,104
561,515
671,963.6610
Total Expenses
15,867
15,867
22,056
13,933
14,538
Net Income from Continuing & Discontinued Operation
-4,984
-4,984
-6,088
-4,017
23
Normalized Income
10,086.0500
10,086.0500
-6,015.7900
-4,047.7100
-77.4300
Interest Income
--
--
38
47
6
Interest Expense
879
879
1,091
838
464
Net Interest Income
-879
-879
-1,091
-804
-477
EBIT
-4,647
-4,647
-4,960
-2,839
748
EBITDA
-3,390
-3,390
-3,953
-1,661
2,057
Reconciled Cost of Revenue
12,069
12,069
12,737
8,913
10,251
Reconciled Depreciation
1,257
1,257
1,007
1,178
1,309
Net Income from Continuing Operation Net Minority Interest
-4,984
-4,984
-6,088
-4,017
23
Total Unusual Items Excluding Goodwill
-8,235
-8,235
-87
37
121
Total Unusual Items
0
0
-87
37
121
Normalized EBITDA
-3,390
-3,390
-3,866
-1,698
1,936
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-1,399.9500
-1,399.9500
-14.7900
6.2900
20.5700
12/31/2022 - 1/3/2000
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