Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
22,522.2670
365.2670
288,369
0
0
Cost of Revenue
21,178.2660
357.2660
274,901
0
0
Gross Profit
1,344.0010
8.0010
13,468
0
0
Operating Expense
-5,140.6130
42.3870
27,314
23,537
29,355
Operating Income
6,484.6140
-34.3860
-13,846
-23,537
-29,355
Net Non Operating Interest Income Expense
7,604.4750
-27.5250
-26,105
-1,565
-42,042
Other Income Expense
644,961.5430
-686.4570
-572,667
--
-423,686
Pretax Income
659,050.6320
-748.3680
-612,618
-25,102
-495,083
Tax Provision
-4.9540
0.0460
548
0
0
Net Income Common Stockholders
659,055.5860
-748.4140
-226,821
-71,313
820,023
Diluted NI Available to Com Stockholders
659,055.5860
-748.4140
-226,821
-71,313
820,023
Basic EPS
0.00
0.00
0.00
0.00
0.00
Diluted EPS
0.00
0.00
0.00
0.00
0.00
Basic Average Shares
184.8000
83.7570
331.2950
11.8250
10.7830
Diluted Average Shares
184.8000
83.7570
331.2950
11.8250
10.7830
Total Operating Income as Reported
649,534.6570
-720.3430
-588,824
-23,537
-29,355
Rent Expense Supplemental
--
--
--
--
539,487
Total Expenses
16,037.6530
399.6530
302,215
23,537
29,355
Net Income from Continuing & Discontinued Operation
659,055.5860
-748.4140
-226,821
-71,313
820,023
Normalized Income
272,078.3602
-233.9463
-181,932.5000
-25,102
-495,040
Interest Expense
-7,604.4750
27.5250
26,105
1,565
42,042
Net Interest Income
7,604.4750
-27.5250
-26,105
-1,565
-42,042
EBIT
651,446.1570
-720.8430
-586,513
-23,537
-453,041
EBITDA
651,446.1570
-720.4470
-586,252
-23,537
-453,041
Reconciled Cost of Revenue
21,178.2660
357.2660
274,901
0
0
Reconciled Depreciation
--
0.3960
261
0
0
Net Income from Continuing Operation Net Minority Interest
659,055.5860
-748.4140
-613,166
-25,102
-495,040
Total Unusual Items Excluding Goodwill
644,962.0430
-685.9570
-574,978
0
0
Total Unusual Items
644,962.0430
-685.9570
-574,978
0
0
Normalized EBITDA
6,484.1140
-34.4900
-11,274
-23,537
-453,041
Tax Rate for Calcs
0.0004
0.0003
0.0003
0
0
Tax Effect of Unusual Items
257,984.8172
-171.4893
-143,744.5000
0
0
9/30/2022 - 11/5/2019
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