| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
2,282,851 | 2,118,473 | 2,340,040 | 2,709,164 | 3,432,728 |
|
Cost of Revenue
|
-1,436,019 | -1,297,451 | -1,431,238 | -1,716,987 | -2,149,146 |
|
Gross Profit
|
846,832 | 821,022 | 908,802 | 992,177 | 1,283,582 |
| Selling, General and Administrative Expenses
|
-1,245,115 | -1,188,839 | -998,987 | -955,613 | -898,535 |
| Other Income/Expense, Operating
|
2,135 | 8,990 | 11,708 | 39,859 | 49,075 |
|
Operating Income/Expenses
|
-1,242,980 | -1,179,849 | -987,279 | -915,754 | -849,460 |
|
Total Operating Profit/Loss
|
-396,148 | -358,827 | -78,477 | 76,423 | 434,122 |
| Total Net Finance Income/Expense
|
115,186 | 116,156 | 139,625 | 70,001 | 55,153 |
| Net Investment Income
|
267,458 | 212,587 | 204,356 | 401,376 | 328,094 |
|
Rental Income
|
177 | 227 | 644 | 2,886 | 2,566 |
| Irregular Income/Expenses
|
-660,786 | -89,880 | -92,813 | -72,114 | -102,571 |
|
Other Income/Expense, Non-Operating
|
1,903 | 1,785 | 1,298 | 415 | 895 |
|
Non-Operating Income/Expenses, Total
|
-276,062 | 240,875 | 253,110 | 402,564 | 284,137 |
|
Pretax Income
|
-672,210 | -117,952 | 174,633 | 478,987 | 718,259 |
|
Provision for Income Tax
|
-40,365 | -28,020 | 1,921 | 35,387 | -113,222 |
|
Net Income from Continuing Operations
|
-712,575 | -145,972 | 176,554 | 514,374 | 605,037 |
|
Discontinued Operations
|
-- | -- | -- | 0 | 509,577 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
-712,575 | -145,972 | 176,554 | 514,374 | 1,114,614 |
|
Non-Controlling/Minority Interests
|
26,841 | 24,424 | -18,949 | -50,942 | -175,198 |
|
Net Income after Non-Controlling/Minority Interests
|
-685,734 | -121,548 | 157,605 | 463,432 | 939,416 |
|
Net Income Available to Common Stockholders
|
-685,734 | -121,548 | 157,605 | 463,432 | 939,416 |
|
Dilution to Earnings
|
-53,199 | -97,945 | -99,238 | -97,291 | -74,753 |
|
Diluted Net Income Available to Common Stockholders
|
-738,933 | -219,493 | 58,367 | 366,141 | 864,663 |
| Basic EPS
|
-0.25 | -0.04 | 0.06 | 0.17 | 0.34 |
| Diluted EPS
|
-0.27 | -0.08 | 0.02 | 0.13 | 0.31 |
|
Basic Weighted Average Shares Outstanding
|
2,718,712.500 | 2,720,920 | 2,753,405 | 2,745,494 | 2,763,184 |
|
Diluted Weighted Average Shares Outstanding
|
2,718,712.500 | 2,720,920 | 2,753,405 | 2,745,494 | 2,763,184 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
-775,712 | -227,633 | 35,008 | 415,007 | 668,776 |
|
EBITDA
|
-775,712 | -160,772 | 107,176 | 543,029 | 837,927 |
12/31/2022 - 9/29/2005
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