| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
3/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
1,669,266 | 1,459,268 | 1,331,437 | 1,372,077 | 1,229,456 |
|
Cost of Revenue
|
-1,629,978 | -1,434,769 | -1,329,304 | -1,392,188 | -1,132,386 |
|
Gross Profit
|
39,288 | 24,499 | 2,133 | -20,111 | 97,070 |
| Selling, General and Administrative Expenses
|
-64,052 | -55,012 | -63,118 | -112,116 | -112,033 |
|
Research and Development Expenses
|
-41,729 | -42,002 | -41,508 | -- | -- |
| Depreciation, Amortization and Depletion
|
-33 | -33 | -31 | -- | -- |
|
Taxes Other Than Income Taxes
|
-17,142 | -16,155 | -15,400 | -- | -- |
| Provision Expense/Write-Back
|
-- | 0 | 682 | 10 | -1,067 |
| Other Income/Expense, Operating
|
43,226 | 38,393 | 39,466 | 5,736 | 11,648 |
|
Operating Income/Expenses
|
-79,730 | -74,809 | -80,591 | -106,380 | -100,385 |
|
Total Operating Profit/Loss
|
-40,442 | -50,310 | -78,458 | -126,491 | -3,315 |
| Total Net Finance Income/Expense
|
-26,739 | -25,143 | -23,635 | -21,190 | -7,084 |
|
Rental Income
|
456 | 456 | 340 | 347 | 368 |
| Irregular Income/Expenses
|
-153 | -503 | 125,732 | 17,140 | 465,970 |
|
Other Income/Expense, Non-Operating
|
807 | 1,173 | 361 | 672 | 15,832 |
|
Non-Operating Income/Expenses, Total
|
-25,629 | -24,017 | 102,798 | -3,031 | 475,086 |
|
Pretax Income
|
-66,071 | -74,327 | 24,340 | -129,522 | 471,771 |
|
Provision for Income Tax
|
716 | 666 | 255 | 724 | 720 |
|
Net Income from Continuing Operations
|
-65,355 | -73,661 | 24,595 | -128,798 | 472,491 |
|
Discontinued Operations
|
-- | -- | -- | -- | 2,086,411 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
-65,355 | -73,661 | 24,595 | -128,798 | 2,558,902 |
|
Non-Controlling/Minority Interests
|
-- | -- | -- | -- | 0 |
|
Net Income after Non-Controlling/Minority Interests
|
-65,355 | -73,661 | 24,595 | -128,798 | 2,558,902 |
|
Net Income Available to Common Stockholders
|
-65,355 | -73,661 | 24,595 | -128,798 | 2,558,902 |
|
Diluted Net Income Available to Common Stockholders
|
-65,355 | -73,661 | 24,595 | -128,798 | 2,558,902 |
| Basic EPS
|
-0.05 | -0.05 | 0.02 | -0.09 | 7.48 |
| Diluted EPS
|
-0.05 | -0.05 | 0.02 | -0.09 | 7.48 |
|
Basic Weighted Average Shares Outstanding
|
1,414,601 | 1,414,601 | 1,414,601 | 1,414,601 | 342,139 |
|
Diluted Weighted Average Shares Outstanding
|
1,414,601 | 1,414,601 | 1,414,601 | 1,414,601 | 342,139 |
| Income Statement, Supplemental
|
3/31/2022 - 1/4/2000
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