| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
136,534 | 163,193 | 152,164 | 82,631 | 63,270.8250 |
| Cost of Revenue
|
-40,784 | -39,707 | -35,636 | -17,256 | -23,099.6500 |
|
Gross Profit
|
95,750 | 123,486 | 116,528 | 65,375 | 40,171.1750 |
| Selling, General and Administrative Expenses
|
-39,026 | -24,474 | -28,181 | -12,605 | -15,583.6217 |
| Depreciation, Amortization and Depletion
|
-3,898 | -3,143 | -3,022 | -3,993 | -1,371.9946 |
| Provision Expense/Write-Back
|
1,103 | 1,142 | -1,902 | 0 | -- |
| Other Income/Expense, Operating
|
-1,713,459 | -2,239 | 24 | -314 | 20,178.3973 |
|
Operating Income/Expenses
|
-1,755,280 | -28,714 | -33,081 | -16,912 | 3,222.7809 |
|
Total Operating Profit/Loss
|
-1,659,530 | 94,772 | 83,447 | 48,463 | 43,393.9560 |
| Total Net Finance Income/Expense
|
-7,722 | -6,011 | -2,860 | -535 | 8,117.6095 |
| Net Investment Income
|
142,978 | 157,453 | -137,257 | -63,889 | 31,969.1797 |
| Irregular Income/Expenses
|
-934,240 | -934,240 | 3,131,038 | 1,795,896 | -2,363,934.3556 |
|
Other Income/Expense, Non-Operating
|
2,471,356 | 802,747 | -2,910,985 | -1,703,465 | 2,922,057.7160 |
|
Non-Operating Income/Expenses, Total
|
1,672,372 | 19,949 | 79,936 | 28,007 | 598,210.1495 |
|
Pretax Income
|
12,842 | 114,721 | 163,383 | 76,470 | 641,604.1043 |
|
Provision for Income Tax
|
-105 | -449 | -935 | -715 | -454.3790 |
|
Net Income from Continuing Operations
|
12,737 | 114,272 | 162,448 | 75,755 | 641,149.7253 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
12,737 | 114,272 | 162,448 | 75,755 | 641,149.7253 |
|
Net Income after Non-Controlling/Minority Interests
|
12,737 | 114,272 | 162,448 | 75,755 | 641,149.7253 |
|
Net Income Available to Common Stockholders
|
12,737 | 114,272 | 162,448 | 75,755 | 641,149.7253 |
|
Dilution to Earnings
|
0 | -- | -- | -- | -- |
|
Diluted Net Income Available to Common Stockholders
|
12,737 | 114,272 | 162,448 | 75,755 | 641,149.7253 |
| Basic EPS
|
0.91 | 1.74 | 2.44 | 1.13 | 9.40 |
| Diluted EPS
|
0.93 | 1.74 | 2.42 | 1.10 | 8.89 |
|
Basic Weighted Average Shares Outstanding
|
65,831.2010 | 65,831.2010 | 66,543.3180 | 67,282.9370 | 68,184.8330 |
|
Diluted Weighted Average Shares Outstanding
|
65,831.2010 | 65,831.2010 | 67,122.7600 | 68,968.5780 | 72,140.0330 |
|
Reported Normalized Basic EPS
|
1.99 | -- | 1.99 | 0.86 | 0.05 |
|
Reported Normalized Diluted EPS
|
1.89 | -- | 1.89 | 0.81 | 0.05 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
20,564 | 120,732 | 166,243 | 77,005 | 633,486.4948 |
12/31/2022 - 4/1/2026
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