| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
179,905 | 402,797 | 966,530 | 1,262,753 | 3,072,451 |
|
Cost of Revenue
|
-1,940,040 | -2,126,055 | -831,513 | -1,123,587 | -2,750,134 |
|
Gross Profit
|
-1,760,135 | -1,723,258 | 135,017 | 139,166 | 322,317 |
| Selling, General and Administrative Expenses
|
-38,604 | -90,969 | -154,106 | -281,228 | -365,297 |
| Other Income/Expense, Operating
|
145 | 145 | 470 | 1,363 | 2,322 |
|
Operating Income/Expenses
|
-38,459 | -90,824 | -153,636 | -279,865 | -362,975 |
|
Total Operating Profit/Loss
|
-1,798,594 | -1,814,082 | -18,619 | -140,699 | -40,658 |
| Total Net Finance Income/Expense
|
-309,270 | -334,350 | -495,870 | -328,841 | -102,325 |
| Net Investment Income
|
-197,129 | -211,555 | -89,889 | -107,369 | -1,552,491 |
| Irregular Income/Expenses
|
-296,745 | -296,745 | 639,082 | 7,805 | -135,750 |
|
Other Income/Expense, Non-Operating
|
27,362 | -11,961 | -6,763 | -24,576 | -57,516 |
|
Non-Operating Income/Expenses, Total
|
-775,782 | -854,611 | 46,560 | -452,981 | -1,848,082 |
|
Pretax Income
|
-2,574,376 | -2,668,693 | 27,941 | -593,680 | -1,888,740 |
|
Provision for Income Tax
|
-39,176 | -32,243 | -241,336 | -8,778 | -107,322 |
|
Net Income from Continuing Operations
|
-2,613,552 | -2,700,936 | -213,395 | -602,458 | -1,996,062 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
-2,613,552 | -2,700,936 | -213,395 | -602,458 | -1,996,062 |
|
Non-Controlling/Minority Interests
|
1,048,896 | 1,049,544 | 40,256 | 137,930 | 83,526 |
|
Net Income after Non-Controlling/Minority Interests
|
-1,564,656 | -1,651,392 | -173,139 | -464,528 | -1,912,536 |
|
Other Adjustments to Net Income Available to Common Stockholders
|
0 | -- | 0 | -128,741 | -245,387 |
|
Net Income Available to Common Stockholders
|
-1,564,656 | -1,651,392 | -173,139 | -593,269 | -2,157,923 |
|
Diluted Net Income Available to Common Stockholders
|
-1,564,656 | -1,651,392 | -173,139 | -593,269 | -2,157,923 |
| Basic EPS
|
-2.09 | -2.21 | -0.23 | -0.79 | -2.88 |
| Diluted EPS
|
-2.09 | -2.21 | -0.23 | -0.79 | -2.88 |
|
Basic Weighted Average Shares Outstanding
|
748,366 | 748,366 | 748,366 | 748,366 | 748,366 |
|
Diluted Weighted Average Shares Outstanding
|
748,366 | 748,366 | 748,366 | 748,366 | 748,366 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
-2,418,739 | -2,334,343 | 523,811 | -264,839 | -1,786,415 |
|
EBITDA
|
-2,382,921 | -2,301,958 | 581,323 | -131,778 | -1,594,122 |
|
Normalized EBITDA
|
-2,086,176 | -180,879 | -80,049 | -160,970 | -1,571,074 |
|
Normalized Income
|
-2,316,807 | -579,857 | -874,767 | -631,650 | -1,973,014 |
12/31/2022 - 11/2/2005
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