| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
29,774,254.98 | 29,143,461.22 | 29,762,710.02 | 25,357,790.56 | 30,356,698.59 |
| Cost of Revenue
|
-26,252,198.33 | -25,946,049.59 | -25,350,118.67 | -21,948,469.25 | -24,279,648.07 |
|
Gross Profit
|
3,522,056.66 | 3,197,411.63 | 4,412,591.35 | 3,409,321.31 | 6,077,050.52 |
| Selling, General and Administrative Expenses
|
-642,491.33 | -571,446.04 | -542,866.38 | -553,923.68 | -559,674.55 |
|
Operation and Maintenance Expenses
|
-2,299.53 | -2,880.41 | -2,967.90 | -2,417.13 | -3,657.73 |
|
Research and Development Expenses
|
-781,806.88 | -799,872.72 | -960,282.43 | -932,664.31 | -990,278.64 |
| Depreciation, Amortization and Depletion
|
-94,977.82 | -93,525.44 | -90,265.03 | -88,238.37 | -75,141.45 |
|
Taxes Other Than Income Taxes
|
-184,829.22 | -168,105.72 | -237,604.22 | -192,462.75 | -216,604.42 |
| Other Income/Expense, Operating
|
174,373.05 | 168,304.32 | 217,871.40 | 154,428.38 | 106,148.61 |
|
Operating Income/Expenses
|
-1,531,160.23 | -1,467,526.01 | -1,616,114.57 | -1,615,277.86 | -1,739,208.18 |
|
Total Operating Profit/Loss
|
1,990,896.42 | 1,729,885.62 | 2,796,476.78 | 1,794,043.45 | 4,337,842.35 |
| Total Net Finance Income/Expense
|
-234,655.61 | -200,157.67 | -171,845.13 | -257,533.29 | -244,053.57 |
| Net Investment Income
|
10,251.99 | 6,421.94 | 17,027.64 | 9,461.50 | 11,190.43 |
| Irregular Income/Expenses
|
-525,390.52 | -468,045.53 | -207,315.04 | -412,515.04 | -293,728.11 |
|
Other Income/Expense, Non-Operating
|
33,252.97 | 38,422.96 | 67,952.39 | -80,415.01 | -22,763.68 |
|
Non-Operating Income/Expenses, Total
|
-716,541.18 | -623,358.30 | -294,180.14 | -741,001.84 | -549,354.93 |
|
Pretax Income
|
1,274,355.25 | 1,106,527.32 | 2,502,296.64 | 1,053,041.61 | 3,788,487.42 |
|
Provision for Income Tax
|
-264,849.31 | -198,400.70 | -471,409.87 | -233,252.62 | -632,722.08 |
|
Net Income from Continuing Operations
|
1,009,505.94 | 908,126.62 | 2,030,886.77 | 819,789 | 3,155,765.34 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
1,009,505.94 | 908,126.62 | 2,030,886.77 | 819,789 | 3,155,765.34 |
|
Non-Controlling/Minority Interests
|
34.37 | -1,418.64 | -2,175.10 | -1,078.84 | -338.03 |
|
Net Income after Non-Controlling/Minority Interests
|
1,009,540.30 | 906,707.98 | 2,028,711.67 | 818,710.16 | 3,155,427.31 |
|
Net Income Available to Common Stockholders
|
1,009,540.30 | 906,707.98 | 2,028,711.67 | 818,710.16 | 3,155,427.31 |
| Basic EPS
|
0.53 | 0.48 | 1.06 | 0.43 | 1.64 |
| Diluted EPS
|
0.53 | 0.48 | 1.06 | 0.43 | 1.64 |
|
Basic Weighted Average Shares Outstanding
|
1,904,771.80 | 1,904,848.69 | 1,904,893.59 | 1,912,874.20 | 1,922,868.56 |
|
Diluted Weighted Average Shares Outstanding
|
1,904,771.80 | 1,904,848.69 | 1,904,893.59 | 1,912,874.20 | 1,922,868.56 |
|
Reported Normalized Basic EPS
|
0.37 | 0.37 | 1.03 | 0.45 | 1.59 |
|
Reported Normalized Diluted EPS
|
0.37 | 0.37 | 1.03 | 0.45 | 1.59 |
| Income Statement, Supplemental
|
12/31/2022 - 8/7/1998
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