| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
371,291.49 | 500,122.31 | 301,066.04 | 349,713.69 | 561,227.82 |
| Cost of Revenue
|
-343,309.81 | -367,106.21 | -312,259.83 | -265,003.35 | -269,422.01 |
|
Gross Profit
|
27,981.68 | 133,016.10 | -11,193.79 | 84,710.33 | 291,805.80 |
| Selling, General and Administrative Expenses
|
-50,829.83 | -47,867.04 | -23,726.01 | -18,672.15 | -16,332.26 |
|
Operation and Maintenance Expenses
|
-- | -- | -- | -162.33 | -1,049.83 |
|
Research and Development Expenses
|
-13,452.64 | -21,059.54 | -34,669.71 | -23,986.22 | -23,270.78 |
| Depreciation, Amortization and Depletion
|
-5,714.82 | -5,608.19 | -4,997.83 | -3,842.41 | -3,267.41 |
|
Taxes Other Than Income Taxes
|
-6,449.24 | -6,653.32 | -3,159.01 | -3,146.07 | -7,173.47 |
| Other Income/Expense, Operating
|
7,520.35 | 6,327.09 | 4,698.58 | 5,050.20 | 4,944.94 |
|
Operating Income/Expenses
|
-68,819.56 | -74,861 | -61,853.98 | -44,758.99 | -46,148.81 |
|
Total Operating Profit/Loss
|
-40,837.88 | 58,155.10 | -73,047.77 | 39,951.34 | 245,657 |
| Total Net Finance Income/Expense
|
4,212.32 | 5,048.79 | 9,779.69 | 13,166.68 | 7,162.21 |
| Net Investment Income
|
-4,172.03 | 6,430.28 | 41,463.94 | 7,589.11 | 14,003.01 |
| Irregular Income/Expenses
|
2,180.04 | -8,426.08 | -8,042.31 | 21,179.52 | -18,832.04 |
|
Other Income/Expense, Non-Operating
|
4,305.42 | -388.88 | -661.52 | -674 | -1,426.50 |
|
Non-Operating Income/Expenses, Total
|
6,525.75 | 2,664.11 | 42,539.79 | 41,261.32 | 906.68 |
|
Pretax Income
|
-34,312.13 | 60,819.21 | -30,507.98 | 81,212.66 | 246,563.68 |
|
Provision for Income Tax
|
-3,378.48 | -8,732.46 | 3,642.92 | -12,356.84 | -33,933.44 |
|
Net Income from Continuing Operations
|
-37,690.61 | 52,086.75 | -26,865.06 | 68,855.83 | 212,630.24 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
-37,690.61 | 52,086.75 | -26,865.06 | 68,855.83 | 212,630.24 |
|
Non-Controlling/Minority Interests
|
3,423.30 | 3,261.19 | 1,922.52 | -- | -- |
|
Net Income after Non-Controlling/Minority Interests
|
-34,267.31 | 55,347.94 | -24,942.53 | 68,855.83 | 212,630.24 |
|
Net Income Available to Common Stockholders
|
-34,267.31 | 55,347.94 | -24,942.53 | 68,855.83 | 212,630.24 |
| Basic EPS
|
-0.12 | 0.19 | -0.09 | 0.23 | 0.73 |
| Diluted EPS
|
-0.12 | 0.19 | -0.09 | 0.23 | 0.73 |
|
Basic Weighted Average Shares Outstanding
|
286,480.69 | 291,304.96 | 277,139.24 | 299,373.15 | 291,274.30 |
|
Diluted Weighted Average Shares Outstanding
|
286,480.69 | 291,304.96 | 277,139.24 | 299,373.15 | 291,274.30 |
|
Reported Normalized Basic EPS
|
0.16 | 0.16 | -0.23 | 0.21 | 0.70 |
|
Reported Normalized Diluted EPS
|
0.16 | 0.16 | -0.23 | 0.21 | 0.70 |
| Income Statement, Supplemental
|
12/31/2022 - 8/22/2017
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