| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
1,529,762 | 1,215,618 | 801,723 | 97,943 | 102,210.82 |
| Cost of Revenue
|
-1,311,849 | -1,055,649 | -683,857 | -60,725 | -29,503.92 |
|
Gross Profit
|
217,913 | 159,969 | 117,866 | 37,218 | 72,706.89 |
| Selling, General and Administrative Expenses
|
-90,306 | -101,159 | -84,835 | -17,101 | -21,935.35 |
|
Operation and Maintenance Expenses
|
-- | -- | -- | 0 | -297.09 |
| Depreciation, Amortization and Depletion
|
-2,417 | -3,206 | -4,079 | -13 | -9.75 |
|
Taxes Other Than Income Taxes
|
-- | -- | -- | 0 | -1,137.94 |
| Provision Expense/Write-Back
|
-16,139 | -16,074 | -457 | 0 | -- |
| Other Income/Expense, Operating
|
-20,566 | -14,206 | -1,884 | 888 | 1,419.90 |
|
Operating Income/Expenses
|
-129,428 | -134,645 | -91,255 | -16,226 | -21,960.23 |
|
Total Operating Profit/Loss
|
88,485 | 25,324 | 26,611 | 20,992 | 50,746.66 |
| Total Net Finance Income/Expense
|
-113,575 | -89,809 | -45,208 | -134 | -796.58 |
| Net Investment Income
|
320,563 | 198,966 | 14,348 | -1,270 | 528.48 |
| Irregular Income/Expenses
|
-118,843 | 14,789 | 175,289 | 0 | -16.28 |
|
Non-Operating Income/Expenses, Total
|
88,145 | 123,946 | 144,429 | -1,404 | -796.58 |
|
Pretax Income
|
176,630 | 149,270 | 171,040 | 19,588 | 49,950.08 |
| Provision for Income Tax
|
19,247 | 2,725 | -1,070 | -4,338 | -12,117.61 |
|
Net Income from Continuing Operations
|
195,877 | 151,995 | 169,970 | 15,250 | 37,832.47 |
|
Discontinued Operations
|
7,620 | -- | -- | -- | -- |
|
Net Income after Extraordinary Items and Discontinued Operations
|
203,497 | 151,995 | 169,970 | 15,250 | 37,832.47 |
|
Non-Controlling/Minority Interests
|
-107,468 | -17,428 | -9,185 | 371 | 569.96 |
|
Net Income after Non-Controlling/Minority Interests
|
96,029 | 134,567 | 160,785 | 15,621 | 38,402.43 |
|
Net Income Available to Common Stockholders
|
96,029 | 134,567 | 160,785 | 15,621 | 38,402.43 |
|
Diluted Net Income Available to Common Stockholders
|
96,029 | 134,567 | 160,785 | 15,621 | 38,402.43 |
| Basic EPS
|
0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS
|
0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
Basic Weighted Average Shares Outstanding
|
112,363,286.67 | 112,391,006.67 | 112,391,006.67 | 106,785,566.67 | 112,418,900 |
|
Diluted Weighted Average Shares Outstanding
|
112,392,880 | 112,418,900 | 112,418,900 | 112,418,900 | 112,418,900 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
268,750 | 224,453 | 213,409 | 19,424 | 50,746.66 |
12/31/2022 - 3/8/2023
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