| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
109,153.95 | 90,528.27 | 61,234.62 | 35,466.56 | 31,165.17 |
| Cost of Revenue
|
-42,225.16 | -35,559.05 | -22,792.22 | -15,496.27 | -15,301.95 |
|
Gross Profit
|
66,928.78 | 54,969.22 | 38,442.40 | 19,970.29 | 15,863.22 |
| Selling, General and Administrative Expenses
|
-37,244.69 | -29,402.78 | -19,054 | -13,175.24 | -10,670.28 |
|
Operation and Maintenance Expenses
|
-832.49 | -769.83 | -685.16 | -425.04 | -360.62 |
| Depreciation, Amortization and Depletion
|
-2,780.15 | -2,992.88 | -1,562.19 | -1,249.07 | -920.31 |
|
Taxes Other Than Income Taxes
|
-1,149.69 | -790.62 | -687.98 | -397.19 | -375.49 |
| Provision Expense/Write-Back
|
-187.66 | 109.14 | -485.46 | -60.75 | 232.61 |
| Other Income/Expense, Operating
|
-3,724.40 | -3,873.66 | -2,737.22 | -1,398.87 | -823.98 |
|
Operating Income/Expenses
|
-45,919.08 | -37,720.64 | -25,212.02 | -16,706.16 | -12,918.07 |
|
Total Operating Profit/Loss
|
21,009.70 | 17,248.58 | 13,230.38 | 3,264.13 | 2,945.16 |
| Total Net Finance Income/Expense
|
-2,167.83 | -1,348.30 | -488.59 | -393.63 | -221.70 |
| Net Investment Income
|
-1,006.12 | -618.83 | 538.22 | 36.70 | 91.16 |
| Irregular Income/Expenses
|
230.46 | 170.07 | 31.50 | -74.94 | -221.16 |
|
Non-Operating Income/Expenses, Total
|
-2,943.49 | -1,797.06 | 81.13 | -431.86 | -351.70 |
|
Pretax Income
|
18,066.21 | 15,451.52 | 13,311.51 | 2,832.27 | 2,593.45 |
|
Provision for Income Tax
|
-4,792.33 | -3,175.73 | -3,168.45 | -437.44 | -309.16 |
|
Net Income from Continuing Operations
|
13,273.88 | 12,275.80 | 10,143.06 | 2,394.83 | 2,284.29 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
13,273.88 | 12,275.80 | 10,143.06 | 2,394.83 | 2,284.29 |
|
Non-Controlling/Minority Interests
|
-405.67 | -524.12 | -462.12 | -395.05 | -569.74 |
|
Net Income after Non-Controlling/Minority Interests
|
12,868.22 | 11,751.68 | 9,680.94 | 1,999.78 | 1,714.56 |
|
Net Income Available to Common Stockholders
|
12,868.22 | 11,751.68 | 9,680.94 | 1,999.78 | 1,714.56 |
|
Diluted Net Income Available to Common Stockholders
|
12,868.22 | 11,751.68 | 9,680.94 | 1,999.78 | 1,714.56 |
| Basic EPS
|
2.51 | 2.29 | 1.90 | 0.53 | 0.34 |
| Diluted EPS
|
2.51 | 2.29 | 1.90 | 0.53 | 0.34 |
|
Basic Weighted Average Shares Outstanding
|
5,135.50 | 5,130.99 | 5,084.53 | 3,742.09 | 5,084.62 |
|
Diluted Weighted Average Shares Outstanding
|
5,135.50 | 5,130.99 | 5,084.53 | 3,742.09 | 5,084.62 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
20,002.78 | 16,525.05 | 13,805.46 | 3,163.54 | 2,714.90 |
|
EBITDA
|
22,880.65 | 18,940.42 | 15,400.73 | 4,372.73 | 3,652.62 |
12/31/2022 - 12/20/2023
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