| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
247,683,820 | 251,400,209 | 263,817,827 | 246,633,714 | 267,496,800 |
| Cost of Revenue
|
-192,817,862 | -193,272,677 | -198,642,778 | -185,522,719 | -202,890,708 |
|
Gross Profit
|
54,865,958 | 58,127,532 | 65,175,049 | 61,110,995 | 64,606,092 |
| Selling, General and Administrative Expenses
|
-41,543,300 | -41,830,376 | -44,517,792 | -45,985,091 | -48,527,058 |
|
Research and Development Expenses
|
-4,740,060 | -4,730,056 | -4,703,020 | -4,910,311 | -5,482,964 |
|
Operating Income/Expenses
|
-46,283,360 | -46,560,432 | -49,220,812 | -50,895,402 | -54,010,022 |
|
Total Operating Profit/Loss
|
8,582,598 | 11,567,100 | 15,954,237 | 10,215,593 | 10,596,070 |
| Total Net Finance Income/Expense
|
-339,883 | -591,137 | -701,544 | -1,507,518 | -1,593,972 |
| Net Investment Income
|
9,776,055 | 7,109,501 | 10,147,999 | 5,748,713 | 7,527,159 |
|
Other Income/Expense, Non-Operating
|
3,085,785 | 3,984,419 | 4,325,042 | 5,009,893 | 4,902,320 |
|
Non-Operating Income/Expenses, Total
|
12,521,957 | 10,502,783 | 13,771,497 | 9,251,088 | 10,835,507 |
|
Pretax Income
|
21,104,555 | 22,069,883 | 29,725,734 | 19,466,681 | 21,431,577 |
|
Provision for Income Tax
|
-2,480,793 | -3,817,544 | -6,289,832 | -3,493,200 | -4,542,111 |
|
Net Income from Continuing Operations
|
18,623,762 | 18,252,339 | 23,435,902 | 15,973,481 | 16,889,466 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
18,623,762 | 18,252,339 | 23,435,902 | 15,973,481 | 16,889,466 |
|
Non-Controlling/Minority Interests
|
-4,720,659 | -6,184,092 | -7,400,311 | -5,349,873 | -4,244,611 |
|
Net Income after Non-Controlling/Minority Interests
|
13,903,103 | 12,068,247 | 16,035,591 | 10,623,608 | 12,644,855 |
|
Net Income Available to Common Stockholders
|
13,903,103 | 12,068,247 | 16,035,591 | 10,623,608 | 12,644,855 |
|
Diluted Net Income Available to Common Stockholders
|
13,903,103 | 12,068,247 | 16,035,591 | 10,623,608 | 12,644,855 |
| Basic EPS
|
4.72 | 4.10 | 5.44 | 3.61 | 4.29 |
| Diluted EPS
|
4.71 | 4.08 | 5.43 | 3.60 | 4.28 |
|
Basic Weighted Average Shares Outstanding
|
2,943,943.58 | 2,943,474.88 | 2,947,718.93 | 2,942,827.70 | 2,947,518.65 |
|
Diluted Weighted Average Shares Outstanding
|
2,958,372.38 | 2,957,903.68 | 2,953,147.51 | 2,951,002.22 | 2,954,405.37 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
21,444,438 | 22,661,020 | 30,427,278 | 20,974,199 | 23,025,549 |
|
EBITDA
|
33,656,182 | 34,582,217 | 43,259,402 | 34,192,379 | 38,297,603 |
|
Normalized EBITDA
|
33,217,642 | 34,130,913 | 41,804,606 | 32,522,679 | 38,164,787 |
|
Normalized Income
|
18,236,771.50 | 17,879,099.31 | 22,288,935.01 | 14,603,400.32 | 16,784,798.36 |
|
Total Unusual Items
|
-438,540 | -451,304 | -1,454,796 | -1,669,700 | -132,816 |
|
Total Unusual Items Excluding Goodwill
|
-438,540 | -451,304 | -1,454,796 | -1,669,700 | -132,816 |
12/31/2022 - 1/4/2000
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