| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
60,999,737.01 | 45,070,461.82 | 35,391,817.10 | 31,605,490.02 | 23,051,701.48 |
| Cost of Revenue
|
-51,636,673.87 | -37,780,369.24 | -29,020,131.35 | -26,620,630.80 | -18,949,696.16 |
|
Gross Profit
|
9,363,063.14 | 7,290,092.59 | 6,371,685.74 | 4,984,859.22 | 4,102,005.33 |
| Selling, General and Administrative Expenses
|
-2,192,021.18 | -1,954,102.84 | -1,837,081.73 | -2,123,942.37 | -1,619,614.33 |
|
Research and Development Expenses
|
-2,823,213.78 | -2,430,381.62 | -2,148,217.63 | -2,061,239.51 | -1,793,487.96 |
| Depreciation, Amortization and Depletion
|
-444,749.42 | -428,350.88 | -395,499.23 | -268,113.21 | -162,116.97 |
|
Taxes Other Than Income Taxes
|
-524,851.59 | -315,384.06 | -275,566.56 | -234,006.09 | -160,906.05 |
| Other Income/Expense, Operating
|
672,721.83 | 861,029.42 | 1,343,735.02 | 1,273,011.39 | 921,506.58 |
|
Operating Income/Expenses
|
-5,295,715.60 | -4,267,189.99 | -3,312,630.14 | -3,050,870.88 | -2,814,618.73 |
|
Total Operating Profit/Loss
|
4,067,347.53 | 3,022,902.60 | 3,059,055.60 | 1,933,988.34 | 1,287,386.60 |
| Total Net Finance Income/Expense
|
-2,085,584.32 | -1,166,112.97 | -1,015,675.23 | -797,450.69 | -533,723.83 |
| Net Investment Income
|
-252,685.52 | 1,791,302.44 | 416,409.79 | 424,533.37 | 288,353.87 |
| Irregular Income/Expenses
|
-1,534,029.87 | -1,302,981.51 | -1,176,340.46 | -585,645.52 | -843,323.13 |
|
Other Income/Expense, Non-Operating
|
-100,442 | -91,784.38 | -20,339.97 | -27,265.76 | 60,270.37 |
|
Non-Operating Income/Expenses, Total
|
-3,972,741.70 | -769,576.41 | -1,795,945.87 | -985,828.60 | -1,028,422.73 |
|
Pretax Income
|
94,605.84 | 2,253,326.19 | 1,263,109.73 | 948,159.74 | 258,963.87 |
|
Provision for Income Tax
|
572,932.20 | 35,092.70 | -108,975.52 | 20,939.14 | 106,676.29 |
|
Net Income from Continuing Operations
|
667,538.04 | 2,288,418.89 | 1,154,134.21 | 969,098.87 | 365,640.16 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
667,538.04 | 2,288,418.89 | 1,154,134.21 | 969,098.87 | 365,640.16 |
|
Non-Controlling/Minority Interests
|
31,564.27 | 94,853.05 | 52,655.92 | -30,372.03 | -54,063.73 |
|
Net Income after Non-Controlling/Minority Interests
|
699,102.31 | 2,383,271.94 | 1,206,790.13 | 938,726.85 | 311,576.43 |
|
Net Income Available to Common Stockholders
|
699,102.31 | 2,383,271.94 | 1,206,790.13 | 938,726.85 | 311,576.43 |
| Basic EPS
|
0.39 | 1.32 | 0.68 | 0.53 | 0.18 |
| Diluted EPS
|
0.39 | 1.32 | 0.68 | 0.53 | 0.18 |
|
Basic Weighted Average Shares Outstanding
|
1,803,302.91 | 1,805,509.04 | 1,774,691.37 | 1,771,182.73 | 1,730,980.18 |
|
Diluted Weighted Average Shares Outstanding
|
1,803,302.91 | 1,805,509.04 | 1,774,691.37 | 1,771,182.73 | 1,730,980.18 |
|
Reported Normalized Basic EPS
|
0.26 | 0.24 | 0.15 | -- | -0.30 |
|
Reported Normalized Diluted EPS
|
0.26 | 0.24 | 0.15 | -- | -0.30 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
1,357,212.89 | 3,389,554.05 | 2,216,523.67 | 1,696,220.49 | 781,596.72 |
12/31/2022 - 10/18/2006
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