| TTM
|
12/31/2025
|
12/31/2024
|
|
|---|---|---|---|
| Total Revenue
|
175,088 | 141,438 | 17,701 |
| Cost of Revenue
|
-84,164 | -71,986 | -12,255 |
|
Gross Profit
|
90,924 | 69,452 | 5,446 |
| Selling, General and Administrative Expenses
|
-140,728 | -65,354 | -2,798 |
|
Operating Income/Expenses
|
-140,728 | -65,354 | -2,798 |
|
Total Operating Profit/Loss
|
-49,804 | 4,098 | 2,648 |
| Total Net Finance Income/Expense
|
-2,139 | -276 | -8,703 |
| Irregular Income/Expenses
|
89,084 | -1,290 | 4,954 |
|
Non-Operating Income/Expenses, Total
|
90,220 | -1,566 | -3,749 |
|
Pretax Income
|
40,416 | 2,532 | -1,101 |
|
Provision for Income Tax
|
-280 | -130 | 26 |
|
Net Income from Continuing Operations
|
40,136 | 2,402 | -1,075 |
|
Other Net of Taxes Adjustments
|
-5,624 | -- | -- |
|
Net Income after Extraordinary Items and Discontinued Operations
|
34,512 | 2,402 | -1,075 |
|
Non-Controlling/Minority Interests
|
30,190 | -2,045 | -- |
|
Net Income after Non-Controlling/Minority Interests
|
64,702 | 357 | -1,075 |
|
Net Income Available to Common Stockholders
|
64,702 | 357 | -1,075 |
|
Diluted Net Income Available to Common Stockholders
|
64,702 | 357 | -1,075 |
| Basic EPS
|
2.59 | 0.01 | -0.04 |
| Diluted EPS
|
2.59 | 0.01 | -0.04 |
|
Basic Weighted Average Shares Outstanding
|
24,960.69 | 24,960.69 | 24,960.69 |
|
Diluted Weighted Average Shares Outstanding
|
24,960.69 | 24,960.69 | 24,960.69 |
| Income Statement, Supplemental
|
|||
|
EBIT
|
42,555 | 2,808 | 7,602 |
|
EBITDA
|
66,583 | 17,808 | 11,602 |
|
Normalized EBITDA
|
63,839 | 35,533 | 6,648 |
|
Normalized Income
|
-48,330.83 | 65,172.74 | -5,912.01 |
|
Total Unusual Items
|
-89,084 | 66,168 | -4,954 |
|
Total Unusual Items Excluding Goodwill
|
-89,084 | 66,168 | -4,954 |
|
Tax Effect of Unusual Items
|
-617.17 | 3,397.26 | -116.99 |
12/31/2024 - 5/14/2026
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