| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
167,594 | 241,801 | 284,573 | 766,732 | 276,113 |
|
Cost of Revenue
|
-153,007 | -232,919 | -229,777 | -578,018 | -177,489 |
|
Gross Profit
|
14,587 | 8,882 | 54,796 | 188,714 | 98,624 |
| Selling, General and Administrative Expenses
|
-44,743 | -48,840 | -70,852 | -53,316 | -69,754 |
| Provision Expense/Write-Back
|
0 | 0 | -967 | 121 | 62 |
|
Operating Income/Expenses
|
-44,743 | -48,840 | -71,819 | -53,195 | -69,692 |
|
Total Operating Profit/Loss
|
-30,156 | -39,958 | -17,023 | 135,519 | 28,932 |
| Total Net Finance Income/Expense
|
-1,436 | -1,076 | -1,956 | -18,606 | -28,530 |
| Net Investment Income
|
-26,872 | -53,817 | -56,975 | -12,334 | -50,578 |
| Irregular Income/Expenses
|
-76,692 | -72,286 | -69,461 | -98,106 | 45,456 |
|
Other Income/Expense, Non-Operating
|
2,366 | 6,256 | 7,042 | 308 | 3,356 |
|
Non-Operating Income/Expenses, Total
|
-102,634 | -120,923 | -121,350 | -128,738 | -30,296 |
|
Pretax Income
|
-132,790 | -160,881 | -138,373 | 6,781 | -1,364 |
|
Provision for Income Tax
|
-41,359 | -34,921 | -142 | -40,557 | -37,784 |
|
Net Income from Continuing Operations
|
-174,149 | -195,802 | -138,515 | -33,776 | -39,148 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
-174,149 | -195,802 | -138,515 | -33,776 | -39,148 |
|
Non-Controlling/Minority Interests
|
0 | 0 | 0 | 0 | 0 |
|
Net Income after Non-Controlling/Minority Interests
|
-174,149 | -195,802 | -138,515 | -33,776 | -39,148 |
|
Net Income Available to Common Stockholders
|
-174,149 | -195,802 | -138,515 | -33,776 | -39,148 |
|
Diluted Net Income Available to Common Stockholders
|
-174,149 | -195,802 | -138,515 | -33,776 | -39,148 |
| Basic EPS
|
-0.34 | -0.38 | -0.27 | -0.07 | -0.08 |
| Diluted EPS
|
-0.34 | -0.38 | -0.27 | -0.07 | -0.08 |
|
Basic Weighted Average Shares Outstanding
|
514,656.827 | 514,656.827 | 514,656.827 | 514,656.827 | 514,656.827 |
|
Diluted Weighted Average Shares Outstanding
|
514,656.827 | 514,656.827 | 514,656.827 | 514,656.827 | 514,656.827 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
-131,354 | -159,805 | -136,417 | 25,387 | 27,166 |
|
EBITDA
|
-126,105 | -154,736 | -129,819 | 30,388 | 32,260 |
|
Normalized EBITDA
|
-43,157 | -64,517 | 7,000 | 152,765 | -61,946 |
|
Normalized Income
|
-103,643.200 | -119,115.850 | -1,696 | 88,601 | -133,354 |
|
Total Unusual Items
|
82,948 | 90,219 | 136,819 | 122,377 | -94,206 |
12/31/2022 - 9/29/2005
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