| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
31,433,132.8217 | 52,823,382.9176 | 56,792,876.4564 | 71,435,641.4161 | 63,010,144.2030 |
| Cost of Revenue
|
-27,775,290.9242 | -48,020,176.0654 | -51,723,918.8913 | -65,505,119.3406 | -58,232,912.2188 |
|
Gross Profit
|
3,657,841.8975 | 4,803,206.8523 | 5,068,957.5651 | 5,930,522.0756 | 4,777,231.9842 |
| Selling, General and Administrative Expenses
|
-1,225,288.2484 | -1,236,214.8537 | -1,236,500.2769 | -1,336,582.0596 | -1,041,775.8804 |
|
Operation and Maintenance Expenses
|
-7,377.9415 | -6,886.8946 | -73,765.9583 | -28,485.2220 | -8,084.9263 |
|
Research and Development Expenses
|
-16,837.5823 | -18,238.9141 | -30,825.2652 | -36,574.9657 | -31,301.7432 |
| Depreciation, Amortization and Depletion
|
-185,982.8455 | -194,217.5698 | -197,633.9195 | -177,601.2639 | -179,908.7232 |
|
Taxes Other Than Income Taxes
|
-344,611.6038 | -430,177.3944 | -243,212.5126 | -256,525.3608 | -215,809.7071 |
| Other Income/Expense, Operating
|
86,456.6698 | 365,574.2102 | 338,439.8944 | 159,276.1025 | 125,461.5592 |
|
Operating Income/Expenses
|
-1,701,385.2291 | -1,520,161.4163 | -1,443,498.0382 | -1,676,492.7694 | -1,351,419.4209 |
|
Total Operating Profit/Loss
|
1,956,456.6685 | 3,283,045.4360 | 3,625,459.5269 | 4,254,029.3061 | 3,425,812.5633 |
| Total Net Finance Income/Expense
|
-125,915.7371 | -147,512.5637 | -134,863.2123 | -152,638.7120 | -193,115.8374 |
| Net Investment Income
|
-279,759.9305 | -99,524.9973 | -39,097.5637 | -86,019.2532 | -108,866.3569 |
| Irregular Income/Expenses
|
70,623.8259 | -6,676.5219 | -28,810.5282 | -35,244.5691 | -35,085.4136 |
|
Other Income/Expense, Non-Operating
|
15,415.9910 | -14,060.7185 | -4,556.2506 | -1,111.9636 | -60,765.0669 |
|
Non-Operating Income/Expenses, Total
|
-319,635.8506 | -267,774.8013 | -207,327.5547 | -275,014.4978 | -397,832.6748 |
|
Pretax Income
|
1,636,820.8179 | 3,015,270.6347 | 3,418,131.9721 | 3,979,014.8084 | 3,027,979.8885 |
|
Provision for Income Tax
|
-447,323.7472 | -756,551.7103 | -874,261.4483 | -1,003,620.9366 | -760,128.8754 |
|
Net Income from Continuing Operations
|
1,189,497.0707 | 2,258,718.9244 | 2,543,870.5238 | 2,975,393.8718 | 2,267,851.0131 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
1,189,497.0707 | 2,258,718.9244 | 2,543,870.5238 | 2,975,393.8718 | 2,267,851.0131 |
|
Non-Controlling/Minority Interests
|
-280,618.7419 | -503,755.0680 | -594,068.8350 | -760,998.5867 | -567,508.0110 |
|
Net Income after Non-Controlling/Minority Interests
|
908,878.3287 | 1,754,963.8564 | 1,949,801.6888 | 2,214,395.2852 | 1,700,343.0021 |
|
Net Income Available to Common Stockholders
|
908,878.3287 | 1,754,963.8564 | 1,949,801.6888 | 2,214,395.2852 | 1,700,343.0021 |
| Basic EPS
|
1.74 | 3.35 | 3.73 | 4.23 | 3.25 |
| Diluted EPS
|
1.74 | 3.35 | 3.73 | 4.23 | 3.25 |
|
Basic Weighted Average Shares Outstanding
|
523,127.6040 | 523,120.2620 | 523,113.6990 | 523,114.3340 | 523,118.0780 |
|
Diluted Weighted Average Shares Outstanding
|
523,127.6040 | 523,120.2620 | 523,113.6990 | 523,114.3340 | 523,118.0780 |
|
Reported Normalized Basic EPS
|
3.04 | 3.04 | 3.45 | 4.12 | 3.30 |
|
Reported Normalized Diluted EPS
|
3.04 | 3.04 | 3.45 | 4.12 | 3.30 |
| Income Statement, Supplemental
|
12/31/2022 - 7/28/1992
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