| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
93,144,528 | 95,660,609 | 101,478,259 | 98,322,545 | 115,748,378 |
| Cost of Revenue
|
-77,808,343 | -78,416,164 | -81,008,683 | -79,294,233 | -95,172,451 |
|
Gross Profit
|
15,336,185 | 17,244,445 | 20,469,576 | 19,028,312 | 20,575,927 |
| Selling, General and Administrative Expenses
|
-5,842,559 | -5,951,559 | -6,332,690 | -5,949,324 | -6,564,748 |
|
Research and Development Expenses
|
-3,274,086 | -3,304,579 | -3,858,989 | -3,631,911 | -3,572,070 |
|
Operating Income/Expenses
|
-9,116,645 | -9,256,138 | -10,191,679 | -9,581,235 | -10,136,818 |
|
Total Operating Profit/Loss
|
6,219,540 | 7,988,307 | 10,277,897 | 9,447,077 | 10,439,109 |
| Total Net Finance Income/Expense
|
476,445 | 599,613 | 931,777 | 504,412 | 2,766 |
| Net Investment Income
|
15,541 | 333 | -5,293 | 9,726 | 2,706 |
| Irregular Income/Expenses
|
-34,556 | -17,082 | 34,736 | -38,073 | -21,099 |
|
Other Income/Expense, Non-Operating
|
1,743,178 | 554,033 | 2,056,699 | 1,349,775 | 773,554 |
|
Non-Operating Income/Expenses, Total
|
2,200,608 | 1,136,897 | 3,017,919 | 1,825,840 | 757,927 |
|
Pretax Income
|
8,420,148 | 9,125,204 | 13,295,816 | 11,272,917 | 11,197,036 |
|
Provision for Income Tax
|
-629,866 | -1,469,631 | -2,591,930 | -2,273,203 | -2,181,259 |
|
Net Income from Continuing Operations
|
7,790,282 | 7,655,573 | 10,703,886 | 8,999,714 | 9,015,777 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
7,790,282 | 7,655,573 | 10,703,886 | 8,999,714 | 9,015,777 |
|
Non-Controlling/Minority Interests
|
-1,253,843 | -1,070,789 | -1,658,481 | -1,535,755 | -1,695,696 |
|
Net Income after Non-Controlling/Minority Interests
|
6,536,439 | 6,584,784 | 9,045,405 | 7,463,959 | 7,320,081 |
|
Net Income Available to Common Stockholders
|
6,536,439 | 6,584,784 | 9,045,405 | 7,463,959 | 7,320,081 |
|
Diluted Net Income Available to Common Stockholders
|
6,536,439 | 6,584,784 | 9,045,405 | 7,463,959 | 7,320,081 |
| Basic EPS
|
8.97 | 9.05 | 12.43 | 10.35 | 10.26 |
| Diluted EPS
|
8.86 | 8.93 | 12.27 | 10.24 | 10.06 |
|
Basic Weighted Average Shares Outstanding
|
729,290.78 | 727,600.44 | 727,707.56 | 721,155.46 | 713,458.19 |
|
Diluted Weighted Average Shares Outstanding
|
738,427.70 | 737,377.83 | 737,196.82 | 728,902.25 | 727,642.25 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
7,943,703 | 8,525,591 | 12,364,039 | 10,768,505 | 11,194,270 |
|
EBITDA
|
10,504,924 | 11,149,574 | 15,180,230 | 13,801,899 | 14,386,554 |
|
Normalized EBITDA
|
6,668,363 | 12,157,311 | 14,390,830 | 13,338,021 | 13,851,016 |
|
Normalized Income
|
4,240,714.95 | 8,501,011.94 | 10,068,374 | 8,629,377.93 | 8,584,565.55 |
|
Total Unusual Items
|
-3,836,561 | 1,007,737 | -789,400 | -463,878 | -535,538 |
12/31/2022 - 1/4/2000
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