| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
12,336,610.42 | 12,758,696.54 | 12,262,102.81 | 11,903,724.92 | 9,424,959.14 |
| Cost of Revenue
|
-3,621,871.77 | -3,765,853.34 | -4,136,938.84 | -4,109,241.76 | -3,797,381.89 |
|
Gross Profit
|
8,714,738.66 | 8,992,843.20 | 8,125,163.97 | 7,794,483.16 | 5,627,577.26 |
| Selling, General and Administrative Expenses
|
-2,685,380.72 | -2,934,585.68 | -2,713,289.67 | -2,585,644.32 | -2,319,641.90 |
|
Research and Development Expenses
|
-57,099.71 | -53,143.88 | -50,204.66 | -61,855.54 | -68,957.04 |
| Depreciation, Amortization and Depletion
|
-45,725.66 | -43,208.89 | -55,572.80 | -60,676.61 | -68,459.55 |
|
Taxes Other Than Income Taxes
|
-240,893.26 | -256,746 | -245,025.91 | -235,861.51 | -178,335.71 |
| Other Income/Expense, Operating
|
348,402.92 | 309,036.08 | 488,887.10 | 455,755.48 | 715,046.02 |
|
Operating Income/Expenses
|
-2,678,179.67 | -2,978,648.37 | -2,575,205.94 | -2,488,282.49 | -1,920,348.18 |
|
Total Operating Profit/Loss
|
6,036,558.99 | 6,014,194.83 | 5,549,958.03 | 5,306,200.67 | 3,707,229.08 |
| Total Net Finance Income/Expense
|
-54,188.43 | 3,630.23 | 17,831.70 | 71,815.21 | 110,852.31 |
| Net Investment Income
|
73,139.66 | 38,244.88 | 610,056.33 | 407,908.62 | 60,952.86 |
| Irregular Income/Expenses
|
-2,011,571.05 | -2,163,657.90 | -136,868.43 | 5,599.43 | -372,217.59 |
|
Other Income/Expense, Non-Operating
|
-21,788.11 | -2,679.27 | -2,762.67 | 1,555.92 | -7,209.41 |
|
Non-Operating Income/Expenses, Total
|
-2,014,407.92 | -2,124,462.07 | 488,256.92 | 486,879.18 | -207,621.84 |
|
Pretax Income
|
4,022,151.07 | 3,889,732.76 | 6,038,214.95 | 5,793,079.84 | 3,499,607.24 |
|
Provision for Income Tax
|
-864,931.58 | -969,718.13 | -966,607.52 | -993,463.13 | -660,404.77 |
|
Net Income from Continuing Operations
|
3,157,219.49 | 2,920,014.63 | 5,071,607.43 | 4,799,616.72 | 2,839,202.47 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
3,157,219.49 | 2,920,014.63 | 5,071,607.43 | 4,799,616.72 | 2,839,202.47 |
|
Non-Controlling/Minority Interests
|
24,298.43 | 26,317.87 | 83,786.70 | 27,485 | -49,250.01 |
|
Net Income after Non-Controlling/Minority Interests
|
3,181,517.92 | 2,946,332.50 | 5,155,394.14 | 4,827,101.72 | 2,789,952.46 |
|
Net Income Available to Common Stockholders
|
3,181,517.92 | 2,946,332.50 | 5,155,394.14 | 4,827,101.72 | 2,789,952.46 |
| Basic EPS
|
0.22 | 0.20 | 0.36 | 0.33 | 0.19 |
| Diluted EPS
|
0.22 | 0.20 | 0.36 | 0.33 | 0.19 |
|
Basic Weighted Average Shares Outstanding
|
14,442,234.99 | 14,442,806.38 | 14,440,879.93 | 14,443,751.40 | 14,440,747.73 |
|
Diluted Weighted Average Shares Outstanding
|
14,442,234.99 | 14,442,806.38 | 14,440,879.93 | 14,443,751.40 | 14,440,747.73 |
|
Reported Normalized Basic EPS
|
0.18 | 0.19 | 0.32 | 0.30 | 0.17 |
|
Reported Normalized Diluted EPS
|
0.18 | 0.19 | 0.32 | 0.30 | 0.17 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
4,067,935.63 | 3,883,133.46 | 6,017,124.63 | 5,717,757.62 | 3,386,584.03 |
12/31/2022 - 8/4/2004
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