| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
419,211 | 443,783 | 329,907 | 116,902 | 352,620 |
|
Cost of Revenue
|
-322,267 | -335,627 | -253,673 | -90,491 | -309,065 |
|
Gross Profit
|
96,944 | 108,156 | 76,234 | 26,411 | 43,555 |
| Selling, General and Administrative Expenses
|
-27,356 | -27,356 | -24,915 | -21,913 | -14,512 |
|
Taxes Other Than Income Taxes
|
-- | -- | -- | 0 | 19,026 |
| Provision Expense/Write-Back
|
-- | -- | -- | -- | 859 |
| Other Income/Expense, Operating
|
-27,112 | -879 | -357 | -5,203 | -53 |
|
Operating Income/Expenses
|
-27,112 | -28,235 | -25,272 | -27,116 | 4,461 |
|
Total Operating Profit/Loss
|
69,832 | 79,921 | 50,962 | -705 | 48,016 |
| Total Net Finance Income/Expense
|
-8,173 | -4,146 | -1,802 | 1,909 | -53 |
| Net Investment Income
|
-- | -- | -- | 4,700 | 1,172 |
|
Rental Income
|
-- | -- | -- | 87 | 100 |
| Irregular Income/Expenses
|
0 | -- | 0 | 0 | -2,280 |
|
Other Income/Expense, Non-Operating
|
3,791 | 3,791 | 4,662 | 8,282 | 1,095 |
|
Non-Operating Income/Expenses, Total
|
-8,173 | -355 | 2,860 | 10,191 | 34 |
|
Pretax Income
|
61,659 | 79,566 | 53,822 | 9,486 | 48,050 |
|
Provision for Income Tax
|
-19,803 | -24,012 | -15,286 | -1,306 | -12,015 |
|
Net Income from Continuing Operations
|
41,856 | 55,554 | 38,536 | 8,180 | 36,035 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
41,856 | 55,554 | 38,536 | 8,180 | 36,035 |
|
Non-Controlling/Minority Interests
|
-17,590 | -22,110 | -11,645 | -2,860 | -2,724 |
|
Net Income after Non-Controlling/Minority Interests
|
24,266 | 33,444 | 26,891 | 5,320 | 33,311 |
|
Net Income Available to Common Stockholders
|
24,266 | 33,444 | 26,891 | 5,320 | 33,311 |
|
Diluted Net Income Available to Common Stockholders
|
24,266 | 33,444 | 26,891 | 5,320 | 33,311 |
|
Common Dividend per Share
|
0.01 | -- | 0.01 | 0.02 | 0.01 |
| Basic EPS
|
0.03 | 0.05 | 0.04 | 0.01 | 0.05 |
| Diluted EPS
|
0.03 | 0.05 | 0.04 | 0.01 | 0.05 |
|
Basic Weighted Average Shares Outstanding
|
735,537.0520 | 735,033 | 735,033 | 668,922 | 626,338 |
|
Diluted Weighted Average Shares Outstanding
|
735,537.0520 | 735,033 | 735,033 | 668,922 | 628,373 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
69,832 | 83,794 | 55,750 | 7,700 | 48,205 |
12/31/2022 - 1/3/2000
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