| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
|
|---|---|---|---|---|
| Total Revenue
|
132,330 | 176,399 | 157,648 | 87,442 |
|
Cost of Revenue
|
-91,582 | -118,395 | -99,789 | -57,103 |
|
Gross Profit
|
40,748 | 58,004 | 57,859 | 30,339 |
| Selling, General and Administrative Expenses
|
-31,601 | -31,847 | -17,691 | -8,401 |
| Depreciation, Amortization and Depletion
|
-1,290 | -- | -1,290 | -1,156 |
|
Operating Income/Expenses
|
-31,601 | -31,847 | -17,691 | -9,557 |
|
Total Operating Profit/Loss
|
9,147 | 26,157 | 40,168 | 20,782 |
| Total Net Finance Income/Expense
|
5,713 | 3,296 | 1,013 | -42 |
| Net Investment Income
|
-1,762 | -1,762 | -1,382 | -679 |
| Irregular Income/Expenses
|
10 | 10 | 0 | -- |
|
Other Income/Expense, Non-Operating
|
1,553 | 836 | 279 | 127 |
|
Non-Operating Income/Expenses, Total
|
5,514 | 2,380 | -90 | -594 |
|
Pretax Income
|
14,661 | 28,537 | 40,078 | 20,188 |
|
Provision for Income Tax
|
-2,287 | -5,769 | -6,762 | -3,434 |
|
Net Income from Continuing Operations
|
12,374 | 22,768 | 33,316 | 16,754 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
12,374 | 22,768 | 33,316 | 16,754 |
|
Non-Controlling/Minority Interests
|
0 | 0 | 0 | 0 |
|
Net Income after Non-Controlling/Minority Interests
|
12,374 | 22,768 | 33,316 | 16,754 |
|
Net Income Available to Common Stockholders
|
12,374 | 22,768 | 33,316 | 16,754 |
|
Diluted Net Income Available to Common Stockholders
|
12,374 | 22,768 | 33,316 | 16,754 |
|
Common Dividend per Share
|
26.67 | 37.34 | 11.50 | -- |
| Basic EPS
|
0.04 | 0.09 | 0.12 | 0.06 |
| Diluted EPS
|
0.04 | 0.09 | 0.12 | 0.06 |
|
Basic Weighted Average Shares Outstanding
|
266,047 | 246,119 | 266,666.800 | 266,666.800 |
|
Diluted Weighted Average Shares Outstanding
|
266,047 | 246,119 | 266,666.800 | 266,666.800 |
| Income Statement, Supplemental
|
||||
|
EBIT
|
8,881 | 25,174 | 38,997 | 20,194 |
|
EBITDA
|
10,440 | 26,569 | 40,287 | 21,350 |
|
Normalized EBITDA
|
11,952 | 28,196 | 40,438 | 21,545 |
|
Normalized Income
|
13,650.140 | 26,900 | 34,494 | 16,915.830 |
12/31/2023 - 6/30/2025
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