| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
40,589,741 | 34,933,546 | 26,856,031 | 23,991,580 | 36,781,996 |
| Cost of Revenue
|
-25,038,804 | -22,411,375 | -17,512,212 | -16,064,707 | -23,709,003 |
|
Gross Profit
|
15,550,937 | 12,522,171 | 9,343,819 | 7,926,873 | 13,072,993 |
| Selling, General and Administrative Expenses
|
-3,550,047 | -2,589,845 | -2,316,083 | -1,855,123 | -2,637,655 |
|
Research and Development Expenses
|
-1,097,921 | -930,260 | -855,470 | -811,514 | -1,267,045 |
|
Operating Income/Expenses
|
-4,647,968 | -3,520,105 | -3,171,553 | -2,666,637 | -3,904,700 |
|
Total Operating Profit/Loss
|
10,902,969 | 9,002,066 | 6,172,266 | 5,260,236 | 9,168,293 |
| Total Net Finance Income/Expense
|
-199,402 | 187,855 | -362,338 | -450,706 | -501,086 |
| Net Investment Income
|
39,395 | 42,645 | 19,445 | 17,754 | 24,912 |
| Irregular Income/Expenses
|
444 | 444 | 0 | -8,481 | -3,463 |
|
Other Income/Expense, Non-Operating
|
982,108 | 1,395,746 | 142,174 | 421,721 | 277,370 |
|
Non-Operating Income/Expenses, Total
|
822,545 | 1,626,690 | -200,719 | -19,712 | -202,267 |
|
Pretax Income
|
11,725,514 | 10,628,756 | 5,971,547 | 5,240,524 | 8,966,026 |
|
Provision for Income Tax
|
-2,397,017 | -2,624,046 | -1,210,746 | -955,071 | -1,983,936 |
|
Net Income from Continuing Operations
|
9,328,497 | 8,004,710 | 4,760,801 | 4,285,453 | 6,982,090 |
|
Discontinued Operations
|
0 | 3,053,084 | 3,334,485 | 1,730,917 | -- |
|
Net Income after Extraordinary Items and Discontinued Operations
|
9,328,497 | 11,057,794 | 8,095,286 | 6,016,370 | 6,982,090 |
|
Non-Controlling/Minority Interests
|
-370 | -42,199 | -315,858 | -176,005 | -145,481 |
|
Net Income after Non-Controlling/Minority Interests
|
9,328,127 | 11,015,595 | 7,779,428 | 5,840,365 | 6,836,609 |
|
Net Income Available to Common Stockholders
|
9,328,127 | 11,015,595 | 7,779,428 | 5,840,365 | 6,836,609 |
|
Diluted Net Income Available to Common Stockholders
|
9,328,127 | 11,015,595 | 7,779,428 | 5,840,365 | 6,836,609 |
| Basic EPS
|
7.27 | 8.58 | 6.06 | 4.55 | 5.32 |
| Diluted EPS
|
7.25 | 8.54 | 6.02 | 4.51 | 5.23 |
|
Basic Weighted Average Shares Outstanding
|
1,283,615.81 | 1,283,726.44 | 1,284,339.50 | 1,282,925.35 | 1,284,157.21 |
|
Diluted Weighted Average Shares Outstanding
|
1,286,096.54 | 1,289,450.94 | 1,292,468.18 | 1,293,751.66 | 1,307,548.28 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
11,924,916 | 10,440,901 | 6,333,885 | 5,691,230 | 9,467,112 |
|
EBITDA
|
21,247,723 | 17,953,987 | 13,657,709 | 14,825,504 | 18,688,816 |
|
Normalized EBITDA
|
25,837,712 | 12,827,820 | 14,195,515 | 14,436,930 | 19,463,729 |
|
Normalized Income
|
12,980,168.32 | 4,144,101.36 | 5,189,565.76 | 3,967,695.45 | 7,585,535.68 |
12/31/2022 - 5/10/2001
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