| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
23,316,279.47 | 22,586,366.92 | 18,558,576.66 | 19,733,221.65 | 19,450,638.16 |
| Cost of Revenue
|
-19,783,600.68 | -18,562,434.99 | -14,887,892.89 | -15,713,826.27 | -16,050,833.14 |
|
Gross Profit
|
3,532,678.79 | 4,023,931.93 | 3,670,683.77 | 4,019,395.38 | 3,399,805.02 |
| Selling, General and Administrative Expenses
|
-734,544.53 | -772,183.42 | -760,545.76 | -720,018.56 | -638,127.87 |
|
Operation and Maintenance Expenses
|
-11,965.60 | -10,626.40 | -11,621.66 | -14,521.77 | -16,307.50 |
|
Research and Development Expenses
|
-640,700.72 | -568,689.02 | -721,897.52 | -876,718.24 | -939,081.35 |
| Depreciation, Amortization and Depletion
|
-78,301.28 | -73,975.21 | -67,891.79 | -83,123.73 | -80,877.44 |
|
Taxes Other Than Income Taxes
|
-127,251 | -109,196.81 | -84,694.88 | -93,474.80 | -50,433.06 |
| Other Income/Expense, Operating
|
244,437.89 | 135,591.47 | 159,520.23 | 150,902.28 | 124,334.29 |
|
Operating Income/Expenses
|
-1,342,659.97 | -1,399,079.38 | -1,487,131.38 | -1,565,467.92 | -1,600,492.93 |
|
Total Operating Profit/Loss
|
2,190,018.82 | 2,624,852.54 | 2,183,552.39 | 2,453,927.45 | 1,799,312.09 |
| Total Net Finance Income/Expense
|
-470,574.89 | 148,425.82 | 136,061.89 | 141,102.77 | 73,073.04 |
| Net Investment Income
|
316,899.50 | 85,023.55 | 33,528.08 | -242,607.73 | 128,616.21 |
| Irregular Income/Expenses
|
-270,623.52 | -295,761.16 | -232,718.64 | -263,600.31 | -167,341.27 |
|
Other Income/Expense, Non-Operating
|
7,813.78 | 2,800.76 | 3,242.70 | -10,597.18 | -174,279.54 |
|
Non-Operating Income/Expenses, Total
|
-416,485.13 | -59,511.02 | -59,885.97 | -375,703.10 | -139,931.56 |
|
Pretax Income
|
1,773,533.69 | 2,565,341.52 | 2,123,666.42 | 2,078,224.36 | 1,659,380.53 |
|
Provision for Income Tax
|
-226,792.66 | -452,193.56 | -295,532.88 | -250,036.55 | 8,731.75 |
|
Net Income from Continuing Operations
|
1,546,741.03 | 2,113,147.96 | 1,828,133.54 | 1,828,187.80 | 1,668,112.28 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
1,546,741.03 | 2,113,147.96 | 1,828,133.54 | 1,828,187.80 | 1,668,112.28 |
|
Non-Controlling/Minority Interests
|
184,752.21 | -261,968.50 | -1,359.94 | -9,769.81 | 1,153.21 |
|
Net Income after Non-Controlling/Minority Interests
|
1,731,493.24 | 1,851,179.46 | 1,826,773.60 | 1,818,417.99 | 1,669,265.50 |
|
Net Income Available to Common Stockholders
|
1,731,493.24 | 1,851,179.46 | 1,826,773.60 | 1,818,417.99 | 1,669,265.50 |
| Basic EPS
|
1.08 | 1.16 | 1.13 | 1.13 | 1.03 |
| Diluted EPS
|
1.08 | 1.16 | 1.13 | 1.13 | 1.03 |
|
Basic Weighted Average Shares Outstanding
|
1,603,076.54 | 1,595,844.37 | 1,616,613.81 | 1,612,501.54 | 1,620,646.11 |
|
Diluted Weighted Average Shares Outstanding
|
1,603,076.54 | 1,595,844.37 | 1,616,613.81 | 1,612,501.54 | 1,620,646.11 |
|
Reported Normalized Basic EPS
|
0.94 | 1.10 | 1.04 | 1.26 | 0.99 |
|
Reported Normalized Diluted EPS
|
0.94 | 1.10 | 1.04 | 1.26 | 0.99 |
| Income Statement, Supplemental
|
12/31/2022 - 8/2/2006
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