| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
23,683,310 | 20,045,726 | 18,603,755 | 15,531,860 | 14,340,008 |
| Cost of Revenue
|
-11,186,193 | -8,457,647 | -7,601,892 | -5,609,240 | -5,915,814 |
|
Gross Profit
|
12,497,117 | 11,588,079 | 11,001,863 | 9,922,620 | 8,424,194 |
| Selling, General and Administrative Expenses
|
-624,061 | -- | -- | -197,787 | -210,968 |
|
Operation and Maintenance Expenses
|
-- | -- | -- | -4,235 | -3,656 |
| Depreciation, Amortization and Depletion
|
-- | -- | -- | -11,982 | -11,001 |
| Other Income/Expense, Operating
|
392,551 | 11,516,369 | -71,708 | -146,778 | -208,826 |
|
Operating Income/Expenses
|
-231,510 | 11,516,369 | -71,708 | -146,778 | -208,826 |
|
Total Operating Profit/Loss
|
12,265,607 | 23,104,448 | 10,930,155 | 9,775,842 | 8,215,368 |
| Total Net Finance Income/Expense
|
1,836,612 | 681,911 | 956,174 | 1,141,998 | 98,872 |
| Net Investment Income
|
-1,762,308 | -2,167,945 | 1,968,715 | -1,617,052 | -836,397 |
|
Non-Operating Income/Expenses, Total
|
74,304 | -1,486,034 | 2,924,889 | -475,054 | -737,525 |
|
Pretax Income
|
12,339,911 | 21,618,414 | 13,855,044 | 9,300,788 | 7,477,843 |
|
Provision for Income Tax
|
-2,234,067 | -5,309,793 | -3,075,594 | -1,989,299 | -1,209,396 |
|
Net Income from Continuing Operations
|
10,105,844 | 16,308,621 | 10,779,450 | 7,311,489 | 6,268,447 |
|
Discontinued Operations
|
0 | -- | -- | -- | -- |
|
Net Income after Extraordinary Items and Discontinued Operations
|
10,105,844 | 16,308,621 | 10,779,450 | 7,311,489 | 6,268,447 |
|
Non-Controlling/Minority Interests
|
-1,849,713 | -1,665,321 | -1,591,489 | -1,274,154 | -992,565 |
|
Net Income after Non-Controlling/Minority Interests
|
8,256,131 | 14,643,300 | 9,187,961 | 6,037,335 | 5,275,882 |
|
Net Income Available to Common Stockholders
|
8,256,131 | 14,643,300 | 9,187,961 | 6,037,335 | 5,275,882 |
|
Diluted Net Income Available to Common Stockholders
|
8,256,131 | 14,643,300 | 9,187,961 | 6,037,335 | 5,275,882 |
| Basic EPS
|
23.53 | 34.09 | 21.39 | 14.06 | 12.28 |
| Diluted EPS
|
23.53 | 34.09 | 21.39 | 14.06 | 12.28 |
|
Basic Weighted Average Shares Outstanding
|
402,810.40 | 429,539.58 | 429,539.58 | 429,539.58 | 429,539.58 |
|
Diluted Weighted Average Shares Outstanding
|
402,810.40 | 429,539.58 | 429,539.58 | 429,539.58 | 429,539.58 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
10,639,242 | 20,936,503 | 12,898,870 | 8,158,790 | 7,378,971 |
|
EBITDA
|
11,587,858 | 21,898,050 | 14,002,060 | 9,217,354 | 8,598,766 |
|
Normalized EBITDA
|
13,347,456 | 24,142,313 | 12,156,677 | 10,914,314 | 8,997,376 |
|
Normalized Income
|
11,546,877.34 | 18,001,661.59 | 9,343,712.50 | 8,652,087.40 | 6,603,279.40 |
12/31/2022 - 5/10/2017
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