| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
301,097 | 33,117 | 30,151 | 38,379 | 73,163 |
|
Cost of Revenue
|
-172,805 | -16,884 | -17,735 | -27,148 | -31,920 |
|
Gross Profit
|
128,292 | 16,233 | 12,416 | 11,231 | 41,243 |
| Selling, General and Administrative Expenses
|
-112,650 | -19,823 | -24,790 | -47,891 | -25,143 |
| Other Income/Expense, Operating
|
-- | -- | -- | 0 | 318 |
|
Operating Income/Expenses
|
-112,650 | -19,823 | -24,790 | -47,891 | -24,825 |
|
Total Operating Profit/Loss
|
15,642 | -3,590 | -12,374 | -36,660 | 16,418 |
| Total Net Finance Income/Expense
|
-1,752 | -1,946 | -1,844 | -1,406 | -1,477 |
| Net Investment Income
|
41,519 | 49,889 | -21,817 | 9,541 | -17,288 |
| Irregular Income/Expenses
|
-65,328 | -65,328 | 4,023 | -13,518 | -87,413 |
|
Other Income/Expense, Non-Operating
|
1,685 | 1,407 | 2,609 | 1,578 | 2,466 |
|
Non-Operating Income/Expenses, Total
|
-23,876 | -15,978 | -17,029 | -3,805 | -103,712 |
|
Pretax Income
|
-8,234 | -19,568 | -29,403 | -40,465 | -87,294 |
|
Provision for Income Tax
|
-1,618 | -425 | 521 | 3,068 | -1,969 |
|
Net Income from Continuing Operations
|
-9,852 | -19,993 | -28,882 | -37,397 | -89,263 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
-9,852 | -19,993 | -28,882 | -37,397 | -89,263 |
|
Non-Controlling/Minority Interests
|
14,367 | 14,453 | -5,714 | 14,118 | 6,790 |
|
Net Income after Non-Controlling/Minority Interests
|
4,515 | -5,540 | -34,596 | -23,279 | -82,473 |
|
Net Income Available to Common Stockholders
|
4,515 | -5,540 | -34,596 | -23,279 | -82,473 |
|
Diluted Net Income Available to Common Stockholders
|
4,515 | -5,540 | -34,596 | -23,279 | -82,473 |
| Basic EPS
|
0.00 | -0.01 | -0.04 | -0.03 | -0.13 |
| Diluted EPS
|
0.00 | -0.01 | -0.04 | -0.03 | -0.13 |
|
Basic Weighted Average Shares Outstanding
|
1,088,661.137 | 947,095.137 | 805,042.788 | 736,142.730 | 655,923.552 |
|
Diluted Weighted Average Shares Outstanding
|
1,103,235.305 | 958,471.305 | 815,593.693 | 778,155.030 | 655,923.552 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
-7,993 | -17,622 | -27,559 | -39,059 | -85,817 |
|
EBITDA
|
-7,993 | -17,195 | -25,712 | -38,473 | -85,026 |
|
Normalized EBITDA
|
14,828 | -275 | -27,563 | -27,429 | 33,113 |
|
Normalized Income
|
9,545.850 | -5,611 | -30,700.202 | -27,190.345 | 28,876 |
|
Total Unusual Items
|
22,821 | 16,920 | -1,851 | 11,044 | 118,139 |
12/31/2022 - 7/28/2003
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