| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
3,350,436 | 3,350,436 | 13,110,513 | 21,010,813 | 24,423,705 |
|
Cost of Revenue
|
-4,013,828 | -4,013,828 | -16,096,355 | -18,423,099 | -21,061,053 |
|
Gross Profit
|
-663,392 | -663,392 | -2,985,842 | 2,587,714 | 3,362,652 |
| Selling, General and Administrative Expenses
|
-675,919 | -675,919 | -795,112 | -1,076,550 | -1,707,432 |
| Other Income/Expense, Operating
|
865 | 865 | 2,988 | 16,682 | 11,524 |
|
Operating Income/Expenses
|
-675,054 | -675,054 | -792,124 | -1,059,868 | -1,695,908 |
|
Total Operating Profit/Loss
|
-1,338,446 | -1,338,446 | -3,777,966 | 1,527,846 | 1,666,744 |
| Total Net Finance Income/Expense
|
-2,018,456 | -2,018,456 | -2,132,619 | -1,179,548 | -747,830 |
| Net Investment Income
|
-911,305 | -911,305 | -1,026,631 | 553,784 | -260,321 |
|
Rental Income
|
38,724 | 38,724 | 32,585 | 17,791 | -- |
| Irregular Income/Expenses
|
19,075,098 | 19,075,098 | -1,034,708 | -194,957 | 0 |
|
Other Income/Expense, Non-Operating
|
-14,945,137 | -14,945,137 | -9,231,330 | -4,602,582 | -9,293,176 |
|
Non-Operating Income/Expenses, Total
|
1,238,924 | 1,238,924 | -13,392,703 | -5,405,512 | -10,301,327 |
|
Pretax Income
|
-99,522 | -99,522 | -17,170,669 | -3,877,666 | -8,634,583 |
|
Provision for Income Tax
|
-125,290 | -125,290 | 299,764 | -466,915 | -911,416 |
|
Net Income from Continuing Operations
|
-224,812 | -224,812 | -16,870,905 | -4,344,581 | -9,545,999 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
-224,812 | -224,812 | -16,870,905 | -4,344,581 | -9,545,999 |
|
Non-Controlling/Minority Interests
|
19,112 | 19,112 | 260,598 | -162,088 | -316,744 |
|
Net Income after Non-Controlling/Minority Interests
|
-205,700 | -205,700 | -16,610,307 | -4,506,669 | -9,862,743 |
|
Net Income Available to Common Stockholders
|
-205,700 | -205,700 | -16,610,307 | -4,506,669 | -9,862,743 |
|
Diluted Net Income Available to Common Stockholders
|
-205,700 | -205,700 | -16,610,307 | -4,506,669 | -9,862,743 |
| Basic EPS
|
-0.08 | -0.08 | -7.90 | -2.14 | -4.72 |
| Diluted EPS
|
-0.08 | -0.08 | -7.90 | -2.14 | -4.72 |
|
Basic Weighted Average Shares Outstanding
|
2,541,334 | 2,541,334 | 2,101,816 | 2,101,816 | 2,089,562 |
|
Diluted Weighted Average Shares Outstanding
|
2,541,334 | 2,541,334 | 2,101,816 | 2,101,816 | 2,089,562 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
8,873,699 | 1,918,934 | -15,038,050 | -2,698,118 | -7,886,753 |
|
EBITDA
|
8,934,271 | 1,992,960 | -14,913,582 | -2,537,880 | -7,713,825 |
|
Normalized EBITDA
|
8,418,019 | 9,160,967 | -2,142,626 | 4,584,832 | 1,136,331 |
|
Normalized Income
|
6,409,421.830 | 81,300 | -16,230,000 | -4,441,300 | -9,491,200 |
12/31/2022 - 12/11/2013
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