| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
55,976 | 75,330.8850 | 60,598.5830 | 41,491.2610 | 38,716.7840 |
| Cost of Revenue
|
-12,873 | -12,900.3490 | -17,262.5540 | -10,485.6080 | -7,768.6300 |
|
Gross Profit
|
43,103 | 62,430.5360 | 43,336.0290 | 31,005.6530 | 30,948.1540 |
| Selling, General and Administrative Expenses
|
-19,977 | -19,816.0800 | -17,899.4350 | -14,688.8160 | -12,839.8330 |
|
Operation and Maintenance Expenses
|
-- | -- | -- | -- | -216 |
| Depreciation, Amortization and Depletion
|
-- | -- | -- | -- | -593 |
| Other Income/Expense, Operating
|
-2,147 | -2,002.0270 | -1,759.7050 | -892.0210 | -503.7170 |
|
Operating Income/Expenses
|
-22,124 | -21,818.1070 | -19,659.1400 | -15,580.8370 | -13,343.5500 |
|
Total Operating Profit/Loss
|
20,979 | 40,612.4290 | 23,676.8890 | 15,424.8160 | 17,604.6040 |
| Total Net Finance Income/Expense
|
1,324 | 544.4040 | 816.0180 | 809.6500 | -38.8330 |
| Net Investment Income
|
994.8350 | 994.8350 | 781.5040 | 725.5970 | 393.4340 |
|
Rental Income
|
-- | -- | -- | -- | 9 |
| Irregular Income/Expenses
|
137.7180 | 137.7180 | 0 | 167.1960 | 307.9450 |
|
Other Income/Expense, Non-Operating
|
418 | 309.8530 | 146.0740 | 146.0930 | 25.5060 |
|
Non-Operating Income/Expenses, Total
|
1,742 | 1,986.8100 | 1,743.5960 | 1,848.5360 | 688.0520 |
|
Pretax Income
|
22,721 | 42,599.2390 | 25,420.4850 | 17,273.3520 | 18,292.6560 |
| Provision for Income Tax
|
-6,084 | -11,524.9020 | -5,692.6820 | -4,290.3770 | -4,370.0660 |
|
Net Income from Continuing Operations
|
16,637 | 31,074.3370 | 19,727.8030 | 12,982.9750 | 13,922.5900 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
16,637 | 31,074.3370 | 19,727.8030 | 12,982.9750 | 13,922.5900 |
|
Net Income after Non-Controlling/Minority Interests
|
16,637 | 31,074.3370 | 19,727.8030 | 12,982.9750 | 13,922.5900 |
|
Net Income Available to Common Stockholders
|
16,637 | 31,074.3370 | 19,727.8030 | 12,982.9750 | 13,922.5900 |
|
Diluted Net Income Available to Common Stockholders
|
16,637 | 31,074.3370 | 19,727.8030 | 12,982.9750 | 13,922.5900 |
|
Common Dividend per Share
|
0.02 | -- | 0.04 | 0.02 | -- |
| Basic EPS
|
0.03 | 0.06 | 0.04 | 0.03 | 0.03 |
| Diluted EPS
|
0.03 | 0.06 | 0.04 | 0.03 | 0.03 |
|
Basic Weighted Average Shares Outstanding
|
550,500 | 550,500 | 550,500 | 517,681.1510 | 550,500 |
|
Diluted Weighted Average Shares Outstanding
|
550,500 | 550,500 | 550,500 | 517,681.1510 | 550,500 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
21,397 | 42,054.8350 | 24,604.4670 | 16,463.7020 | 18,331.4890 |
|
EBITDA
|
23,120 | 43,746.9250 | 25,975.7880 | 17,518.6310 | 19,031.3350 |
12/31/2022 - 5/9/2023
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