| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
56,598 | 54,378.2990 | 50,868.9080 | 39,555.7940 | 94,649.7680 |
|
Cost of Revenue
|
-47,967 | -53,235.3090 | -42,851.3060 | -8,335.7010 | -79,288.4100 |
|
Gross Profit
|
8,631 | 1,142.9900 | 8,017.6020 | 31,220.0930 | 15,361.3580 |
| Selling, General and Administrative Expenses
|
-86,379 | -62,123.9000 | -58,264.7550 | -100,334.5800 | -98,804.5530 |
| Other Income/Expense, Operating
|
3,404 | 2,437.8110 | 60,789.0330 | 9,688.1610 | 8,826.8800 |
|
Operating Income/Expenses
|
-82,975 | -59,686.0890 | 2,524.2780 | -90,646.4190 | -89,977.6730 |
|
Total Operating Profit/Loss
|
-74,344 | -58,543.0990 | 10,541.8800 | -59,426.3260 | -74,616.3150 |
| Total Net Finance Income/Expense
|
-33,535 | -30,172.3560 | -32,017.8430 | -27,632.7570 | -24,385.7410 |
| Net Investment Income
|
121,617 | 120,598.0070 | 121,594.2640 | 131,059.6830 | 156,189.9500 |
| Irregular Income/Expenses
|
-22,408.5030 | -22,408.5030 | -53,268.3410 | -31,911.0200 | -19,770.8350 |
|
Non-Operating Income/Expenses, Total
|
88,082 | 68,017.1480 | 36,308.0800 | 71,515.9060 | 112,033.3740 |
|
Pretax Income
|
13,738 | 9,474.0490 | 46,849.9600 | 12,089.5800 | 37,417.0590 |
|
Provision for Income Tax
|
-3,806 | -3,819.0760 | -6,314.5450 | -292.0180 | -897.2340 |
|
Net Income from Continuing Operations
|
9,932 | 5,654.9730 | 40,535.4150 | 11,797.5620 | 36,519.8250 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
9,932 | 5,654.9730 | 40,535.4150 | 11,797.5620 | 36,519.8250 |
|
Non-Controlling/Minority Interests
|
17,654 | 17,462.5850 | 16,581.7240 | 4,946.7160 | 17,258.5100 |
|
Net Income after Non-Controlling/Minority Interests
|
27,586 | 23,117.5580 | 57,117.1390 | 16,744.2780 | 53,778.3350 |
|
Net Income Available to Common Stockholders
|
27,586 | 23,117.5580 | 57,117.1390 | 16,744.2780 | 53,778.3350 |
|
Diluted Net Income Available to Common Stockholders
|
27,586 | 23,117.5580 | 57,117.1390 | 16,744.2780 | 53,778.3350 |
|
Common Dividend per Share
|
0.01 | -- | 0.01 | -- | -- |
| Basic EPS
|
0.01 | 0.01 | 0.02 | 0.01 | 0.03 |
| Diluted EPS
|
0.01 | 0.01 | 0.02 | 0.01 | 0.03 |
|
Basic Weighted Average Shares Outstanding
|
2,626,310.7830 | 2,622,917.7830 | 2,512,624.1780 | 2,226,032.4300 | 2,055,316.5110 |
|
Diluted Weighted Average Shares Outstanding
|
2,626,310.7830 | 2,622,917.7830 | 2,512,624.1780 | 2,226,032.4300 | 2,056,578.4780 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
61,706 | 39,285.2840 | 78,146.4130 | 38,987.0930 | 60,377.4050 |
|
EBITDA
|
85,861.2220 | 63,416.5060 | 102,388.4460 | 59,404.5910 | 76,274.2720 |
|
Normalized EBITDA
|
85,079.2220 | 83,557.2450 | 94,673.9670 | 127,553.4880 | 139,469.1780 |
|
Normalized Income
|
9,366.6468 | 20,961.9346 | 33,860.7089 | 78,867.9649 | 98,894.7713 |
|
Total Unusual Items
|
-782 | 20,140.7390 | -7,714.4790 | 68,148.8970 | 63,194.9060 |
12/31/2022 - 7/1/2004
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