| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
485,477 | 358,241 | 1,229,732 | 395,892 | 478,376 |
| Cost of Revenue
|
-129,930 | -36,850 | -528,706 | -42,404 | -82,588 |
|
Gross Profit
|
355,547 | 321,391 | 701,026 | 353,488 | 395,788 |
| Selling, General and Administrative Expenses
|
-145,708 | -129,131 | -205,553 | -129,072 | -122,341 |
| Other Income/Expense, Operating
|
0 | -- | 0 | 6,945 | 7,714 |
|
Operating Income/Expenses
|
-145,708 | -129,131 | -205,553 | -122,127 | -114,627 |
|
Total Operating Profit/Loss
|
209,839 | 192,260 | 495,473 | 231,361 | 281,161 |
| Total Net Finance Income/Expense
|
9,509 | 6,371 | -16,431 | -27,141 | -14,928 |
| Net Investment Income
|
-1,477,728 | -2,308,140 | -2,895,635 | -1,212,858 | -464,274 |
| Irregular Income/Expenses
|
-8,192 | -8,192 | -143 | 10,704 | -660 |
|
Other Income/Expense, Non-Operating
|
10,128 | 7,610 | 9,072 | 374,241 | 17,030 |
|
Non-Operating Income/Expenses, Total
|
-1,466,283 | -2,302,351 | -2,903,137 | -855,054 | -462,832 |
|
Pretax Income
|
-1,256,444 | -2,110,091 | -2,407,664 | -623,693 | -181,671 |
|
Provision for Income Tax
|
-25,510 | -24,930 | -83,907 | -22,810 | -80,720 |
|
Net Income from Continuing Operations
|
-1,281,954 | -2,135,021 | -2,491,571 | -646,503 | -262,391 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
-1,281,954 | -2,135,021 | -2,491,571 | -646,503 | -262,391 |
|
Non-Controlling/Minority Interests
|
0 | 0 | -280 | -8 | -5,810 |
|
Net Income after Non-Controlling/Minority Interests
|
-1,281,954 | -2,135,021 | -2,491,851 | -646,511 | -268,201 |
|
Net Income Available to Common Stockholders
|
-1,281,954 | -2,135,021 | -2,491,851 | -646,511 | -268,201 |
|
Diluted Net Income Available to Common Stockholders
|
-1,281,954 | -2,135,021 | -2,491,851 | -646,511 | -268,201 |
|
Common Dividend per Share
|
0.10 | 0.10 | -- | 0.20 | 0.20 |
|
Special Dividend per Share
|
-- | -- | -- | 0.80 | -- |
| Basic EPS
|
-4.53 | -7.54 | -8.80 | -2.28 | -0.95 |
| Diluted EPS
|
-4.53 | -7.54 | -8.80 | -2.28 | -0.95 |
|
Basic Weighted Average Shares Outstanding
|
283,308.635 | 283,308.635 | 283,308.635 | 283,308.635 | 283,308.635 |
|
Diluted Weighted Average Shares Outstanding
|
283,308.635 | 283,308.635 | 283,308.635 | 283,308.635 | 283,308.635 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
-1,265,953 | -2,116,462 | -2,391,233 | -596,552 | -166,743 |
|
EBITDA
|
-1,263,916 | -2,114,351 | -2,387,614 | -589,347 | -153,695 |
|
Normalized EBITDA
|
-1,255,724 | -2,106,159 | -2,387,471 | -600,051 | -153,035 |
12/31/2022 - 4/22/2003
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