| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
30,206,525 | 30,993,732 | 28,662,938 | 24,969,792 | 27,781,412 |
|
Cost of Revenue
|
-22,901,719 | -22,828,372 | -20,608,041 | -18,909,916 | -21,655,563 |
|
Gross Profit
|
7,304,806 | 8,165,360 | 8,054,897 | 6,059,876 | 6,125,849 |
| Selling, General and Administrative Expenses
|
-2,342,308 | -2,345,595 | -2,214,619 | -2,045,438 | -2,158,728 |
| Other Income/Expense, Operating
|
165,449 | 327,776 | 151,315 | 250,305 | 172,632 |
|
Operating Income/Expenses
|
-2,176,859 | -2,017,819 | -2,063,304 | -1,795,133 | -1,986,096 |
|
Total Operating Profit/Loss
|
5,127,947 | 6,147,541 | 5,991,593 | 4,264,743 | 4,139,753 |
| Total Net Finance Income/Expense
|
826,061 | 759,448 | 700,362 | 433,099 | 49,767 |
| Net Investment Income
|
-857,357 | -219,056 | 129,761 | 238,218 | 1,054,476 |
|
Rental Income
|
6,078 | 8,539 | 7,746 | 25,888 | 33,651 |
| Irregular Income/Expenses
|
-27,198 | -28,178 | 336,779 | 49,129 | -16 |
|
Other Income/Expense, Non-Operating
|
-2,002 | -2,519 | -2,463 | -15,576 | -15,558 |
|
Non-Operating Income/Expenses, Total
|
-54,418 | 518,234 | 1,172,185 | 730,758 | 1,122,320 |
|
Pretax Income
|
5,073,529 | 6,665,775 | 7,163,778 | 4,995,501 | 5,262,073 |
|
Provision for Income Tax
|
-520,540 | -840,513 | -923,197 | -438,238 | -698,908 |
|
Net Income from Continuing Operations
|
4,552,989 | 5,825,262 | 6,240,581 | 4,557,263 | 4,563,165 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
4,552,989 | 5,825,262 | 6,240,581 | 4,557,263 | 4,563,165 |
|
Non-Controlling/Minority Interests
|
-- | -- | -- | 0 | -382 |
|
Net Income after Non-Controlling/Minority Interests
|
4,552,989 | 5,825,262 | 6,240,581 | 4,557,263 | 4,562,783 |
|
Net Income Available to Common Stockholders
|
4,552,989 | 5,825,262 | 6,240,581 | 4,557,263 | 4,562,783 |
|
Diluted Net Income Available to Common Stockholders
|
4,552,989 | 5,825,262 | 6,240,581 | 4,557,263 | 4,562,783 |
|
Common Dividend per Share
|
2.58 | 2.58 | 2.53 | 2.03 | 1.91 |
| Basic EPS
|
3.04 | 3.88 | 4.15 | 3.03 | 3.04 |
| Diluted EPS
|
3.04 | 3.88 | 4.15 | 3.03 | 3.04 |
|
Basic Weighted Average Shares Outstanding
|
1,503,222.397 | 1,503,222.397 | 1,503,222.397 | 1,503,222.397 | 1,503,222.397 |
|
Diluted Weighted Average Shares Outstanding
|
1,503,222.397 | 1,503,222.397 | 1,503,222.397 | 1,503,222.397 | 1,503,222.397 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
4,247,468 | 5,906,327 | 6,463,416 | 4,562,402 | 5,212,306 |
|
EBITDA
|
5,738,382 | 7,395,768 | 7,985,416 | 6,036,647 | 6,611,207 |
|
Normalized EBITDA
|
5,773,271 | 7,414,155 | 7,689,248 | 6,034,973 | 6,749,623 |
12/31/2022 - 11/24/2005
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