| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
3,260,289.35 | 3,082,749.82 | 2,598,014.92 | 2,386,562.99 | 2,199,111.88 |
| Cost of Revenue
|
-2,574,617.15 | -2,331,739.33 | -1,867,575.36 | -1,722,949.57 | -1,585,053.91 |
|
Gross Profit
|
685,672.20 | 751,010.48 | 730,439.56 | 663,613.42 | 614,057.96 |
| Selling, General and Administrative Expenses
|
-421,571.51 | -417,555.72 | -406,732.46 | -440,766.86 | -393,431.71 |
|
Operation and Maintenance Expenses
|
-2,629.84 | -2,612.60 | -2,740.69 | -1,930.89 | -1,565 |
|
Research and Development Expenses
|
-218,345.63 | -233,743.69 | -222,631.57 | -183,293.02 | -162,669.11 |
| Depreciation, Amortization and Depletion
|
-22,704 | -21,297.88 | -18,631.38 | -19,867.94 | -19,908.40 |
|
Taxes Other Than Income Taxes
|
-19,957.38 | -18,814.40 | -16,791.02 | -19,633.39 | -13,931.46 |
| Other Income/Expense, Operating
|
50,990.86 | 50,600.50 | 52,477.17 | 53,832.16 | 47,379.83 |
|
Operating Income/Expenses
|
-632,794.13 | -643,423.78 | -615,049.96 | -539,244.06 | -544,125.84 |
|
Total Operating Profit/Loss
|
52,878.06 | 107,586.70 | 115,389.60 | 124,369.35 | 69,932.13 |
| Total Net Finance Income/Expense
|
-20,844.33 | -17,420.89 | -20,603.25 | -19,547.24 | -25,441.47 |
| Net Investment Income
|
18,911.15 | 11,355.73 | 11,211.31 | 10,056.76 | 7,354.49 |
| Irregular Income/Expenses
|
-56,557.08 | -42,270.23 | -44,182.01 | -39,827.08 | -54,307.56 |
|
Other Income/Expense, Non-Operating
|
-102.80 | -299.46 | 722.64 | 2,214.36 | 6,865.37 |
|
Non-Operating Income/Expenses, Total
|
-58,593.05 | -48,634.85 | -52,851.32 | -47,103.20 | -65,529.17 |
|
Pretax Income
|
-5,714.99 | 58,951.85 | 62,538.28 | 77,266.15 | 4,402.96 |
|
Provision for Income Tax
|
3,720.86 | -5,000.04 | 7,513.55 | 20.76 | 3,346.83 |
|
Net Income from Continuing Operations
|
-1,994.13 | 53,951.81 | 70,051.83 | 77,286.92 | 7,749.79 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
-1,994.13 | 53,951.81 | 70,051.83 | 77,286.92 | 7,749.79 |
|
Non-Controlling/Minority Interests
|
-16,608.05 | -33,789.37 | -38,450.67 | -46,343.49 | -35,641.98 |
|
Net Income after Non-Controlling/Minority Interests
|
-18,602.19 | 20,162.44 | 31,601.16 | 30,943.43 | -27,892.19 |
|
Net Income Available to Common Stockholders
|
-18,602.19 | 20,162.44 | 31,601.16 | 30,943.43 | -27,892.19 |
| Basic EPS
|
-0.04 | 0.04 | 0.06 | 0.06 | -0.06 |
| Diluted EPS
|
-0.04 | 0.04 | 0.06 | 0.06 | -0.06 |
|
Basic Weighted Average Shares Outstanding
|
504,095.96 | 504,060.98 | 526,686.05 | 515,723.81 | 464,869.88 |
|
Diluted Weighted Average Shares Outstanding
|
504,095.96 | 504,060.98 | 526,686.05 | 515,723.81 | 464,869.88 |
|
Reported Normalized Basic EPS
|
0.02 | 0.02 | 0.05 | 0.05 | -0.09 |
|
Reported Normalized Diluted EPS
|
0.02 | 0.02 | 0.05 | 0.05 | -0.09 |
| Income Statement, Supplemental
|
12/31/2022 - 1/22/2010
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