| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
1,026,798.651 | 848,396.651 | 1,498,561.932 | 2,218,203.885 | 1,472,399.994 |
| Cost of Revenue
|
-1,012,133.587 | -783,004.587 | -1,448,129.163 | -2,115,783.427 | -1,448,483.387 |
|
Gross Profit
|
14,665.063 | 65,392.063 | 50,432.769 | 102,420.458 | 23,916.608 |
| Selling, General and Administrative Expenses
|
-71,582.571 | -75,857.571 | -70,843.573 | -69,072.833 | -60,846.770 |
|
Research and Development Expenses
|
-20,910.734 | -20,115.734 | -15,104.789 | -18,441.709 | -6,762.506 |
| Depreciation, Amortization and Depletion
|
-5,750.496 | -5,750.496 | -5,741.768 | -6,156.701 | -7,182.294 |
|
Taxes Other Than Income Taxes
|
-4,456.691 | -4,575.691 | -6,198.429 | -5,434.614 | -4,231.252 |
| Other Income/Expense, Operating
|
74,255.209 | 11,299.209 | 11,751.199 | 12,838.186 | 7,231.088 |
|
Operating Income/Expenses
|
-28,445.283 | -95,000.283 | -86,137.359 | -86,267.672 | -71,791.735 |
|
Total Operating Profit/Loss
|
-13,780.219 | -29,608.219 | -35,704.589 | 16,152.787 | -47,875.127 |
| Total Net Finance Income/Expense
|
-2,274.932 | -3,083.932 | -4,025.619 | -1,621.993 | -2,507.505 |
| Net Investment Income
|
-134.267 | -134.267 | -577.693 | -603.186 | -639.063 |
| Irregular Income/Expenses
|
-19,390.623 | -20,135.623 | -3,535.314 | -14,976.224 | -32,764.422 |
|
Other Income/Expense, Non-Operating
|
508.254 | 641.254 | 4,259.316 | 2,038.707 | 3,810.075 |
|
Non-Operating Income/Expenses, Total
|
-21,291.568 | -22,712.568 | -3,879.311 | -15,162.696 | -32,100.915 |
|
Pretax Income
|
-35,071.787 | -52,320.787 | -39,583.901 | 990.091 | -79,976.042 |
|
Provision for Income Tax
|
-4,357.548 | -2,676.548 | -5,214.888 | -7,255.768 | -1,326.957 |
|
Net Income from Continuing Operations
|
-39,429.335 | -54,997.335 | -44,798.789 | -6,265.677 | -81,302.999 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
-39,430.335 | -54,997.335 | -44,798.789 | -6,265.677 | -81,302.999 |
|
Non-Controlling/Minority Interests
|
245.431 | 172.431 | 5,262.917 | -1,091.905 | 3,180.581 |
|
Net Income after Non-Controlling/Minority Interests
|
-39,184.904 | -54,824.904 | -39,535.872 | -7,357.583 | -78,122.418 |
|
Net Income Available to Common Stockholders
|
-39,184.904 | -54,824.904 | -39,535.872 | -7,357.583 | -78,122.418 |
|
Diluted Net Income Available to Common Stockholders
|
-39,184.904 | -54,824.904 | -39,535.872 | -7,357.583 | -78,122.418 |
| Basic EPS
|
-0.08 | -0.11 | -0.08 | -0.01 | -0.15 |
| Diluted EPS
|
-0.08 | -0.11 | -0.08 | -0.01 | -0.15 |
|
Basic Weighted Average Shares Outstanding
|
519,521.560 | 519,521.560 | 519,521.560 | 519,521.560 | 519,521.560 |
|
Diluted Weighted Average Shares Outstanding
|
519,521.560 | 519,521.560 | 519,521.560 | 519,521.560 | 519,521.560 |
|
Reported Normalized Basic EPS
|
-0.13 | -0.13 | -0.11 | -0.06 | -0.18 |
|
Reported Normalized Diluted EPS
|
-0.13 | -0.13 | -0.11 | -0.06 | -0.18 |
| Income Statement, Supplemental
|
12/31/2022 - 2/28/2006
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