| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
267,016 | 260,558 | 268,078 | 250,509 | 247,829 |
| Cost of Revenue
|
-126,008 | -124,234 | -132,211 | -112,492 | -146,325 |
|
Gross Profit
|
141,008 | 136,324 | 135,867 | 138,017 | 101,504 |
| Selling, General and Administrative Expenses
|
-87,136 | -82,410 | -88,281 | -81,756 | -91,767 |
|
Operation and Maintenance Expenses
|
-2,268 | -2,165 | -1,971 | -1,810 | -4,050 |
|
Research and Development Expenses
|
-- | -- | -- | -- | 0 |
| Depreciation, Amortization and Depletion
|
-5,626 | -5,424 | -5,074 | -5,757 | -9,658 |
| Provision Expense/Write-Back
|
-1,737 | -1,665 | -372 | 23 | -- |
|
Other Income/Expense, Operating
|
-54 | -33 | 1,190 | 1,255 | -- |
|
Operating Income/Expenses
|
-96,821 | -91,697 | -94,508 | -88,045 | -105,475 |
|
Total Operating Profit/Loss
|
44,187 | 44,627 | 41,359 | 49,972 | -3,971 |
| Total Net Finance Income/Expense
|
-36,115 | -35,403 | -33,488 | -32,853 | -38,853 |
| Net Investment Income
|
2,702 | -2,052 | 702 | -2,606 | 57,854 |
| Irregular Income/Expenses
|
437 | -170 | -2,807 | -19,935 | -325,215 |
|
Other Income/Expense, Non-Operating
|
-535 | -535 | 4,549 | 1,181 | 0 |
|
Non-Operating Income/Expenses, Total
|
-33,511 | -38,160 | -31,044 | -54,213 | -306,214 |
|
Pretax Income
|
9,186 | 4,977 | 4,243 | -4,241 | -310,185 |
|
Provision for Income Tax
|
-32,052 | -29,466 | -25,134 | -23,386 | 10,783 |
|
Net Income from Continuing Operations
|
-22,866 | -24,489 | -20,891 | -27,627 | -299,402 |
|
Discontinued Operations
|
4,938 | -56,842 | -51,779 | -59,103 | -25,949 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
-17,928 | -81,331 | -72,670 | -86,730 | -325,351 |
|
Non-Controlling/Minority Interests
|
-4,406 | -4,897 | -7,562 | -8,814 | -4,557 |
|
Net Income after Non-Controlling/Minority Interests
|
-22,334 | -86,228 | -80,232 | -95,544 | -303,959 |
|
Net Income Available to Common Stockholders
|
-22,334 | -86,228 | -80,232 | -95,544 | -303,959 |
|
Diluted Net Income Available to Common Stockholders
|
-22,334 | -86,228 | -80,232 | -95,544 | -303,959 |
| Basic EPS
|
-0.07 | -0.29 | -0.28 | -0.34 | -1.35 |
| Diluted EPS
|
-0.07 | -0.29 | -0.28 | -0.34 | -1.35 |
|
Basic Weighted Average Shares Outstanding
|
308,139.8810 | 301,083.3540 | 291,513.8780 | 279,285.5880 | 244,351.0280 |
|
Diluted Weighted Average Shares Outstanding
|
308,139.8810 | 301,083.3540 | 291,513.8780 | 279,285.5880 | 244,351.0280 |
| Income Statement, Supplemental
|
12/31/2022 - 11/17/2017
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