| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
2,792,438 | 1,866,939 | 1,709,682 | 1,290,091 | 6,437,068 |
| Cost of Revenue
|
-1,982,632 | -997,124 | -911,611 | -854,010 | -6,352,859 |
|
Gross Profit
|
809,806 | 869,815 | 798,071 | 436,081 | 84,209 |
| Selling, General and Administrative Expenses
|
-199,693 | -199,693 | -154,671 | -200,166 | -220,912 |
| Depreciation, Amortization and Depletion
|
-7,147 | -7,147 | -8,216 | -8,113 | -7,618 |
| Provision Expense/Write-Back
|
-3,825 | -3,825 | -7,591 | -13,214 | -37,624 |
| Other Income/Expense, Operating
|
-965,893 | -1,266,223 | -1,347,560 | -921,330 | -1,868,152 |
|
Operating Income/Expenses
|
-965,893 | -1,476,888 | -1,518,038 | -1,142,823 | -2,134,306 |
|
Total Operating Profit/Loss
|
-156,087 | -607,073 | -719,967 | -706,742 | -2,050,097 |
| Total Net Finance Income/Expense
|
-173,050 | -194,512 | -163,808 | -147,010 | -964,617 |
| Net Investment Income
|
-16,927 | 4,551 | -37,587 | 6,644 | -1,556,880 |
|
Rental Income
|
-- | -- | -- | 61,655 | 63,632 |
| Irregular Income/Expenses
|
9,745,958 | 11,314,164 | -756 | 0 | 509,363 |
|
Other Income/Expense, Non-Operating
|
4,818 | 11,366 | 31,024 | 30,701 | 83,293 |
|
Non-Operating Income/Expenses, Total
|
9,560,799 | 11,135,569 | -171,127 | -109,665 | -1,865,209 |
|
Pretax Income
|
9,404,770 | 10,528,496 | -891,094 | -816,407 | -3,915,306 |
| Provision for Income Tax
|
-4,325 | -2,953 | 9,403 | -24,492 | -511 |
|
Net Income from Continuing Operations
|
9,400,445 | 10,525,543 | -881,691 | -840,899 | -3,915,817 |
|
Discontinued Operations
|
1,953,603 | 2,908,193 | 421,223 | 657,476 | -- |
|
Net Income after Extraordinary Items and Discontinued Operations
|
11,354,048 | 13,433,736 | -460,468 | -183,423 | -3,915,817 |
|
Non-Controlling/Minority Interests
|
-408,946 | -415,678 | -40,778 | 484,750 | 677,788 |
|
Net Income after Non-Controlling/Minority Interests
|
10,945,102 | 13,018,058 | -501,246 | 301,327 | -3,238,029 |
|
Net Income Available to Common Stockholders
|
10,945,102 | 13,018,058 | -501,246 | 301,327 | -3,238,029 |
|
Diluted Net Income Available to Common Stockholders
|
10,945,102 | 13,018,058 | -501,246 | 301,327 | -3,238,029 |
| Basic EPS
|
2.52 | 3.00 | -0.12 | 0.07 | -0.80 |
| Diluted EPS
|
1.29 | 1.65 | -0.12 | 0.05 | -0.80 |
|
Basic Weighted Average Shares Outstanding
|
4,407,441.5000 | 4,342,226 | 4,286,432 | 4,187,400 | 4,053,123 |
|
Diluted Weighted Average Shares Outstanding
|
8,955,677 | 7,892,634 | 5,803,077 | 5,878,797 | 5,864,609 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
9,503,020 | 10,650,242 | -826,942 | -793,953 | -3,024,312 |
12/31/2022 - 8/3/2012
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