| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
8,450 | 8,497 | 8,359 | 8,209 | 7,822 |
| Cost of Revenue
|
-5,232 | -5,118 | -4,207 | -110 | -111 |
|
Gross Profit
|
3,218 | 3,379 | 4,152 | 8,099 | 7,711 |
| Selling, General and Administrative Expenses
|
-3,141 | -3,055 | -3,020 | -4,482 | -2,498 |
|
Operation and Maintenance Expenses
|
-84 | -- | -84 | -79 | -- |
| Depreciation, Amortization and Depletion
|
-411 | -375 | -353 | -273 | -153 |
|
Taxes Other Than Income Taxes
|
-77 | -75 | -74 | -56 | -49 |
| Provision Expense/Write-Back
|
16 | 16 | 1 | -8 | -7 |
| Other Income/Expense, Operating
|
-166 | -199 | -183 | -2,162 | -4,462 |
|
Operating Income/Expenses
|
-6,168 | -3,688 | -3,629 | -7,060 | -7,169 |
|
Total Operating Profit/Loss
|
-2,950 | -309 | 523 | 1,039 | 542 |
| Total Net Finance Income/Expense
|
193 | -920 | 455 | 147 | 337 |
| Net Investment Income
|
-1,154 | -1,115 | -80 | -62 | 14 |
| Irregular Income/Expenses
|
3,532 | 2,389 | -49 | -- | -- |
|
Non-Operating Income/Expenses, Total
|
2,571 | 354 | 326 | 85 | 351 |
|
Pretax Income
|
-379 | 45 | 849 | 1,124 | 893 |
|
Provision for Income Tax
|
37 | -44 | -195 | -279 | -166 |
|
Earnings from Equity Interest, Post-Tax
|
0 | -- | 0 | 0 | -- |
|
Net Income from Continuing Operations
|
-342 | 1 | 654 | 844 | 729 |
|
Discontinued Operations
|
0 | -- | 0 | 0 | -- |
|
Net Income after Extraordinary Items and Discontinued Operations
|
-342 | 1 | 654 | 844 | 729 |
|
Non-Controlling/Minority Interests
|
0 | -- | 0 | 0 | -- |
|
Net Income after Non-Controlling/Minority Interests
|
-342 | 1 | 654 | 844 | 729 |
|
Net Income Available to Common Stockholders
|
-342 | 1 | 654 | 844 | 729 |
|
Diluted Net Income Available to Common Stockholders
|
-342 | 1 | 654 | 844 | 729 |
| Basic EPS
|
-0.05 | 0.00 | 0.10 | 0.13 | 0.11 |
| Diluted EPS
|
-0.05 | 0.00 | 0.10 | 0.13 | 0.11 |
|
Basic Weighted Average Shares Outstanding
|
6,556.5270 | 6,461.5380 | 6,651.5150 | 6,651.5150 | 6,651.5150 |
|
Diluted Weighted Average Shares Outstanding
|
6,556.5270 | 6,461.5380 | 6,651.5150 | 6,651.5150 | 6,651.5150 |
| Income Statement, Supplemental
|
12/31/2022 - 5/18/2000
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