| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
10,350,561 | 8,669,090 | 9,945,559 | 11,977,992 | 12,271,876.78 |
| Cost of Revenue
|
-9,804,788 | -8,494,161 | -9,521,005 | -10,984,459 | -10,611,929.20 |
|
Gross Profit
|
545,773 | 174,929 | 424,554 | 993,533 | 1,659,947.58 |
| Selling, General and Administrative Expenses
|
-2,886,238 | -2,438,307 | -2,305,747 | -1,256,140 | -669,579.81 |
|
Research and Development Expenses
|
9,730 | -4,372 | -32,372 | -343 | 0 |
|
Depreciation, Amortization and Depletion
|
-109,925 | -109,925 | -118,988 | -104,242 | -39,976.14 |
|
Taxes Other Than Income Taxes
|
-35,200 | -35,200 | -85,947 | -54,466 | -29,436.36 |
| Provision Expense/Write-Back
|
-27,697 | -27,697 | -16,939 | -46,951 | -19,155.60 |
| Other Income/Expense, Operating
|
671,761 | 52,075 | -155,204 | -29,454 | -60,840.86 |
|
Operating Income/Expenses
|
-2,377,547 | -2,563,426 | -2,715,197 | -1,491,596 | -818,988.76 |
|
Total Operating Profit/Loss
|
-1,831,774 | -2,388,497 | -2,290,643 | -498,063 | 840,958.82 |
| Total Net Finance Income/Expense
|
-4,615,059 | -6,231,437 | -3,006,794 | -1,335,587 | 52,402.54 |
| Net Investment Income
|
5,427,101 | 5,374,091 | 7,755,188 | 15,079,185 | 17,588,524.66 |
|
Rental Income
|
56,645 | 53,015 | 42,711 | 27,232 | 17,119.09 |
| Irregular Income/Expenses
|
5,037,958 | -146,350 | 2,651,018 | 44,012 | 80,970.33 |
|
Other Income/Expense, Non-Operating
|
4,468,859 | 2,308,473 | -1,095,865 | -3,471,454 | -2,146,275.76 |
|
Non-Operating Income/Expenses, Total
|
10,375,504 | 1,357,792 | 6,346,258 | 10,343,388 | 15,592,740.86 |
|
Pretax Income
|
8,543,730 | -1,030,705 | 4,055,615 | 9,845,325 | 16,433,699.68 |
| Provision for Income Tax
|
-2,267,266 | -538,312 | -822,344 | 127,013 | 462,670.06 |
|
Net Income from Continuing Operations
|
6,276,464 | -1,569,017 | 3,233,271 | 9,972,338 | 16,896,369.74 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
6,276,464 | -1,569,017 | 3,233,271 | 9,972,338 | 16,896,369.74 |
|
Non-Controlling/Minority Interests
|
354,207 | 345,868 | -438,821 | -406,780 | -190,145.04 |
|
Net Income after Non-Controlling/Minority Interests
|
6,630,671 | -1,223,149 | 2,794,450 | 9,565,558 | 16,706,224.70 |
|
Net Income Available to Common Stockholders
|
6,630,671 | -1,223,149 | 2,794,450 | 9,565,558 | 16,706,224.70 |
|
Diluted Net Income Available to Common Stockholders
|
6,630,671 | -1,223,149 | 2,794,450 | 9,565,558 | 16,706,224.70 |
| Basic EPS
|
15.94 | -2.94 | 6.52 | 22.25 | 38.48 |
| Diluted EPS
|
15.85 | -2.94 | 6.51 | 22.21 | 38.41 |
|
Basic Weighted Average Shares Outstanding
|
421,376 | 415,927 | 428,365 | 430,003 | 434,168.38 |
|
Diluted Weighted Average Shares Outstanding
|
421,376 | 425,019 | 429,400 | 430,611.80 | 435,000 |
| Income Statement, Supplemental
|
12/31/2022 - 5/10/2000
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