| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
15,611,318.4798 | 17,306,048.3523 | 18,329,220.9501 | 20,186,616.8146 | 21,813,290.8846 |
| Cost of Revenue
|
-13,697,480.0423 | -15,114,073.3061 | -15,806,751.1872 | -17,196,743.9680 | -18,371,338.5066 |
|
Gross Profit
|
1,913,838.4374 | 2,191,975.0462 | 2,522,469.7629 | 2,989,872.8465 | 3,441,952.3781 |
| Selling, General and Administrative Expenses
|
-625,942.9023 | -729,109.4384 | -861,590.8034 | -863,339.4462 | -827,117.4235 |
|
Operation and Maintenance Expenses
|
-1,071.7743 | -1,203.9365 | -2,411.5285 | -2,061.4903 | -2,364.3280 |
|
Research and Development Expenses
|
-490,713.9205 | -529,848.9878 | -568,059.2875 | -668,248.6937 | -732,611.7295 |
| Depreciation, Amortization and Depletion
|
-67,163.4694 | -71,491.2357 | -90,834.9985 | -79,457.4027 | -72,478.5080 |
|
Taxes Other Than Income Taxes
|
-58,437.0347 | -56,806.7405 | -56,196.8956 | -60,028.9121 | -69,084.5361 |
| Other Income/Expense, Operating
|
7,310.4863 | 9,101.8855 | 14,466.1086 | 17,332.0523 | 37,318.7954 |
|
Operating Income/Expenses
|
-1,240,478.5434 | -1,379,358.4533 | -1,564,627.4048 | -1,655,803.8927 | -1,666,337.7299 |
|
Total Operating Profit/Loss
|
673,359.8941 | 812,616.5929 | 957,842.3581 | 1,334,068.9539 | 1,775,614.6482 |
| Total Net Finance Income/Expense
|
-33,945.5522 | -41,779.9401 | -43,432.7745 | -49,068.5208 | -67,194.7823 |
| Net Investment Income
|
7,320.8815 | -7,956.8336 | 1,967.1066 | 10,929.5541 | 17,471.4731 |
| Irregular Income/Expenses
|
-189,639.9909 | -266,877.6526 | -283,358.2534 | -129,281.8710 | -302,196.8723 |
|
Other Income/Expense, Non-Operating
|
-5,542.6612 | -4,544.3365 | -4,573.9889 | -1,741.1701 | -3,956.2499 |
|
Non-Operating Income/Expenses, Total
|
-221,807.3228 | -321,158.7628 | -329,397.9103 | -169,162.0078 | -355,876.4313 |
|
Pretax Income
|
451,552.5713 | 491,457.8302 | 628,444.4478 | 1,164,906.9461 | 1,419,738.2169 |
|
Provision for Income Tax
|
-39,829.8485 | -27,848.7649 | -64,781.3010 | -125,127.0596 | -115,297.0120 |
|
Net Income from Continuing Operations
|
411,722.7228 | 463,609.0653 | 563,663.1469 | 1,039,779.8864 | 1,304,441.2048 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
411,722.7228 | 463,609.0653 | 563,663.1469 | 1,039,779.8864 | 1,304,441.2048 |
|
Non-Controlling/Minority Interests
|
-20,974.1828 | -19,941.3646 | -19,825.8047 | -15,703.6867 | -30,629.0398 |
|
Net Income after Non-Controlling/Minority Interests
|
390,748.5400 | 443,667.7006 | 543,837.3421 | 1,024,076.1998 | 1,273,812.1650 |
|
Net Income Available to Common Stockholders
|
390,748.5400 | 443,667.7006 | 543,837.3421 | 1,024,076.1998 | 1,273,812.1650 |
| Basic EPS
|
0.15 | 0.17 | 0.20 | 0.39 | 0.48 |
| Diluted EPS
|
0.15 | 0.17 | 0.20 | 0.39 | 0.48 |
|
Basic Weighted Average Shares Outstanding
|
2,654,616.7370 | 2,655,102.9360 | 2,655,455.7720 | 2,655,110.7070 | 2,653,775.3440 |
|
Diluted Weighted Average Shares Outstanding
|
2,654,616.7370 | 2,655,102.9360 | 2,655,455.7720 | 2,655,110.7070 | 2,653,775.3440 |
|
Reported Normalized Basic EPS
|
0.13 | 0.13 | 0.16 | 0.31 | 0.38 |
|
Reported Normalized Diluted EPS
|
0.13 | 0.13 | 0.16 | 0.31 | 0.38 |
| Income Statement, Supplemental
|
12/31/2022 - 11/20/2006
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