| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
7,011,173 | 6,751,309 | 9,716,264 | 21,477,083 | 26,737,240 |
|
Cost of Revenue
|
-6,889,982 | -6,633,820 | -9,540,325 | -21,109,247 | -26,012,243 |
|
Gross Profit
|
121,191 | 117,489 | 175,939 | 367,836 | 724,997 |
| Selling, General and Administrative Expenses
|
-261,162 | -622,952 | -1,059,156 | -1,246,697 | -1,786,169 |
|
Operating Income/Expenses
|
-261,162 | -622,952 | -1,059,156 | -1,246,697 | -1,786,169 |
|
Total Operating Profit/Loss
|
-139,971 | -505,463 | -883,217 | -878,861 | -1,061,172 |
| Total Net Finance Income/Expense
|
-2,640,462 | -3,066,711 | -3,933,876 | -3,795,255 | -485,526 |
| Net Investment Income
|
900,003 | 334,684 | -1,200,894 | -3,024,711 | -3,113,520 |
| Irregular Income/Expenses
|
24,594,571 | 24,127,953 | -8,297,552 | -6,039,865 | -7,704,418 |
|
Other Income/Expense, Non-Operating
|
-253,681 | 584 | -344,759 | -492,641 | -792,871 |
|
Non-Operating Income/Expenses, Total
|
22,600,431 | 21,396,510 | -13,777,081 | -13,352,472 | -12,096,335 |
|
Pretax Income
|
22,460,460 | 20,891,047 | -14,660,298 | -14,231,333 | -13,157,507 |
|
Provision for Income Tax
|
50,546 | 358,831 | -114,565 | -78,077 | -111,683 |
|
Net Income from Continuing Operations
|
22,511,006 | 21,249,878 | -14,774,863 | -14,309,410 | -13,269,190 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
22,511,006 | 21,249,878 | -14,774,863 | -14,309,410 | -13,269,190 |
|
Non-Controlling/Minority Interests
|
3,306,100 | 3,680,599 | 2,808,023 | 3,788,842 | 1,254,330 |
|
Net Income after Non-Controlling/Minority Interests
|
25,817,106 | 24,930,477 | -11,966,840 | -10,520,568 | -12,014,860 |
| Preferred/Other Stock Distribution
|
796 | -134,707 | -265,928 | -263,318 | -144,133 |
|
Net Income Available to Common Stockholders
|
25,817,902 | 24,795,770 | -12,232,768 | -10,783,886 | -12,158,993 |
|
Diluted Net Income Available to Common Stockholders
|
25,817,902 | 24,795,770 | -12,232,768 | -10,783,886 | -12,158,993 |
| Basic EPS
|
28.57 | 24.14 | -16.15 | -14.24 | -16.06 |
| Diluted EPS
|
28.57 | 24.14 | -16.15 | -14.24 | -16.06 |
|
Basic Weighted Average Shares Outstanding
|
1,391,916.666 | 1,027,071.262 | 757,263.738 | 757,099.804 | 757,099.804 |
|
Diluted Weighted Average Shares Outstanding
|
1,391,916.666 | 1,027,071.262 | 757,263.738 | 757,099.804 | 757,099.804 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
25,100,922 | 23,957,758 | -10,726,422 | -10,436,078 | -12,671,981 |
|
EBITDA
|
25,174,642 | 24,020,585 | -10,663,064 | -10,377,727 | -12,614,792 |
|
Normalized EBITDA
|
-1,734,722 | -2,132,970 | -2,012,063 | -3,930,171 | -2,395,193 |
|
Normalized Income
|
-4,398,358 | -4,903,677 | -6,123,862 | -7,861,854 | -3,049,591 |
|
Total Unusual Items
|
-26,909,364 | -26,153,555 | 8,651,001 | 6,447,556 | 10,219,599 |
12/31/2022 - 11/2/2009
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