| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
32,307 | 31,293 | 28,520 | 28,363 | 30,283 |
| Cost of Revenue
|
-- | -- | -- | -- | 0 |
|
Gross Profit
|
-- | -- | -- | 28,363 | 30,283 |
| Selling, General and Administrative Expenses
|
-25,366 | -27,405 | -27,577 | -22,978 | -25,302 |
|
Operating Income/Expenses
|
-25,366 | -27,405 | -27,577 | -22,978 | -25,302 |
|
Total Operating Profit/Loss
|
6,941 | 3,888 | 943 | 5,385 | 4,981 |
| Total Net Finance Income/Expense
|
0 | -- | 0 | -843 | -1,509 |
| Net Investment Income
|
9,876 | -3,896 | -72,627 | -36,052 | 50,692 |
| Irregular Income/Expenses
|
0 | -- | 0 | -1,708,355 | 0 |
|
Other Income/Expense, Non-Operating
|
342 | 363 | 330 | 377 | 786 |
|
Non-Operating Income/Expenses, Total
|
10,218 | -3,533 | -72,297 | -1,744,873 | 49,969 |
|
Pretax Income
|
17,159 | 355 | -71,354 | -1,739,488 | 54,950 |
|
Provision for Income Tax
|
12,054 | 12,628 | -7,314 | -109,870 | -20,900 |
|
Net Income from Continuing Operations
|
29,213 | 12,983 | -78,668 | -1,849,358 | 34,050 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
29,213 | 12,983 | -78,668 | -1,849,358 | 34,050 |
|
Non-Controlling/Minority Interests
|
-38,178 | -27,941 | 32,535 | 1,367,218 | -30,777 |
|
Net Income after Non-Controlling/Minority Interests
|
-8,965 | -14,958 | -46,133 | -482,140 | 3,273 |
|
Net Income Available to Common Stockholders
|
-8,965 | -14,958 | -46,133 | -482,140 | 3,273 |
|
Diluted Net Income Available to Common Stockholders
|
-8,965 | -14,958 | -46,133 | -482,140 | 3,273 |
| Basic EPS
|
-0.01 | -0.02 | -0.06 | -0.63 | 0.00 |
| Diluted EPS
|
-0.01 | -0.02 | -0.06 | -0.63 | 0.00 |
|
Basic Weighted Average Shares Outstanding
|
768,616.520 | 768,616.520 | 768,616.520 | 768,616.520 | 713,767.205 |
|
Diluted Weighted Average Shares Outstanding
|
768,616.520 | 768,616.520 | 768,616.520 | 768,616.520 | 713,767.205 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
17,141 | 316 | -71,468 | -1,738,884 | 55,858 |
|
EBITDA
|
17,488 | 655 | -71,129 | -1,738,586 | 57,538 |
|
Normalized EBITDA
|
7,630 | 4,590 | 1,612 | 6,060 | 7,447 |
|
Normalized Income
|
29,213 | -18,113 | -22,889 | -157,255 | 35,179.010 |
|
Total Unusual Items
|
0 | -31,096 | 55,779 | 1,692,103 | 1,822 |
|
Total Unusual Items Excluding Goodwill
|
0 | -31,096 | 55,779 | 1,692,103 | 1,822 |
12/31/2022 - 9/29/2005
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