| TTM
|
12/31/2025
|
12/31/2024
|
|
|---|---|---|---|
| Total Revenue
|
81,860 | 81,860 | 123,928 |
|
Cost of Revenue
|
-2,472,792 | -2,746,958 | -3,005,939 |
|
Gross Profit
|
-2,640,645 | -2,665,098 | -2,882,011 |
| Selling, General and Administrative Expenses
|
-245,901 | -185,552 | -140,445 |
|
Operating Income/Expenses
|
-245,901 | -185,552 | -140,445 |
|
Total Operating Profit/Loss
|
-2,886,546 | -2,850,650 | -3,022,456 |
| Total Net Finance Income/Expense
|
-129,992 | -126,823 | -112,645 |
| Net Investment Income
|
-55,230 | -35,465 | -80,395 |
| Irregular Income/Expenses
|
-11,968 | -5,984 | 0 |
|
Non-Operating Income/Expenses, Total
|
-197,190 | -168,272 | -193,040 |
|
Pretax Income
|
-109,218 | -44,404 | -8,738 |
|
Provision for Income Tax
|
-4,142 | 8,116 | 4,629 |
|
Net Income from Continuing Operations
|
-113,360 | -36,288 | -4,109 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
-113,360 | -36,288 | -4,109 |
|
Net Income after Non-Controlling/Minority Interests
|
-113,360 | -36,288 | -4,109 |
|
Net Income Available to Common Stockholders
|
-113,360 | -36,288 | -4,109 |
|
Diluted Net Income Available to Common Stockholders
|
-113,360 | -36,288 | -4,109 |
| Basic EPS
|
-2.96 | -1.71 | -0.21 |
| Diluted EPS
|
-2.96 | -1.71 | -0.21 |
|
Basic Weighted Average Shares Outstanding
|
35,839.18 | 21,229.62 | 19,209.95 |
|
Diluted Weighted Average Shares Outstanding
|
50,346.12 | 41,791.84 | 41,791.84 |
| Income Statement, Supplemental
|
|||
|
EBIT
|
-31,869 | 33,898 | 52,214 |
|
EBITDA
|
15,671 | 78,628 | 102,378 |
|
Normalized EBITDA
|
171,091 | 190,203 | 188,830 |
|
Normalized Income
|
18,747 | 14,902.09 | 69,375.20 |
|
Total Unusual Items
|
155,420 | 62,639 | 86,452 |
|
Total Unusual Items Excluding Goodwill
|
155,420 | 62,639 | 86,452 |
|
Tax Effect of Unusual Items
|
23,313 | 11,448.91 | 12,967.80 |
|
Tax Rate, Calculated
|
0.15 | 0.18 | 0.15 |
12/31/2024 - 3/3/2026
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