| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
8,983,464.327 | 8,765,840.085 | 8,823,023.321 | 6,983,846.861 | 5,210,105.771 |
| Cost of Revenue
|
-859,280.784 | -882,441.272 | -800,890.408 | -655,794.410 | -586,484.053 |
|
Gross Profit
|
8,124,183.543 | 7,883,398.814 | 8,022,132.913 | 6,328,052.451 | 4,623,621.719 |
| Selling, General and Administrative Expenses
|
-214,250.966 | -227,807.243 | -191,107.709 | -222,242.316 | -141,693.690 |
|
Operation and Maintenance Expenses
|
-49,666.309 | -67,140.156 | -69,568.929 | -75,874.143 | -61,960.340 |
|
Research and Development Expenses
|
-640,967.027 | -615,641.255 | -824,636.765 | -863,038.653 | -701,713.632 |
| Depreciation, Amortization and Depletion
|
-234,051.669 | -240,669.264 | -372,161.836 | -237,231.851 | -238,430.018 |
|
Taxes Other Than Income Taxes
|
-95,407.261 | -95,149.838 | -96,220.593 | -56,993.582 | -46,277.681 |
| Other Income/Expense, Operating
|
-4,295,576.680 | -4,295,401.199 | -4,296,109.880 | -3,268,685.976 | -3,038,825.770 |
|
Operating Income/Expenses
|
-5,529,919.913 | -5,541,808.954 | -5,849,805.713 | -4,724,066.522 | -4,228,901.130 |
|
Total Operating Profit/Loss
|
2,594,263.630 | 2,341,589.859 | 2,172,327.200 | 1,603,985.930 | 394,720.588 |
| Total Net Finance Income/Expense
|
98,466.024 | 108,188.325 | 185,797.834 | 141,973.876 | 145,430.146 |
| Net Investment Income
|
181,741.491 | 207,645.630 | 181,865.568 | 159,630.122 | 84,968.046 |
| Irregular Income/Expenses
|
-129,007.711 | 27,309.004 | -145,464.355 | -293,447.296 | 110,020.064 |
|
Other Income/Expense, Non-Operating
|
-8,962.549 | -- | -8,962.549 | -6.562 | -- |
|
Non-Operating Income/Expenses, Total
|
151,867.440 | 343,142.958 | 222,199.047 | 8,150.140 | 340,418.256 |
|
Pretax Income
|
2,746,131.071 | 2,684,732.818 | 2,394,526.246 | 1,612,136.070 | 735,138.845 |
|
Provision for Income Tax
|
-228,325.717 | -278,829.123 | -265,962.688 | -164,260.099 | -55,286.432 |
|
Net Income from Continuing Operations
|
2,517,805.354 | 2,405,903.695 | 2,128,563.558 | 1,447,875.971 | 679,852.413 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
2,517,805.354 | 2,405,903.695 | 2,128,563.558 | 1,447,875.971 | 679,852.413 |
|
Non-Controlling/Minority Interests
|
-80,884.956 | -64,342.004 | -54,290.964 | -48,923.904 | -52,800.637 |
|
Net Income after Non-Controlling/Minority Interests
|
2,436,920.398 | 2,341,561.691 | 2,074,272.595 | 1,398,952.067 | 627,051.775 |
|
Net Income Available to Common Stockholders
|
2,436,920.398 | 2,341,561.691 | 2,074,272.595 | 1,398,952.067 | 627,051.775 |
|
Diluted Net Income Available to Common Stockholders
|
2,436,920.398 | 2,341,561.691 | 2,074,272.595 | 1,398,952.067 | 627,051.775 |
|
Common Dividend per Share
|
0.28 | 0.28 | 0.24 | 0.16 | -- |
| Basic EPS
|
0.84 | 0.80 | 0.71 | 0.48 | 0.21 |
| Diluted EPS
|
0.84 | 0.80 | 0.71 | 0.48 | 0.21 |
|
Basic Weighted Average Shares Outstanding
|
2,926,209.589 | 2,926,209.589 | 2,926,209.589 | 2,926,209.589 | 2,926,209.589 |
|
Diluted Weighted Average Shares Outstanding
|
2,926,209.589 | 2,926,209.589 | 2,926,209.589 | 2,926,209.589 | 2,926,209.589 |
| Income Statement, Supplemental
|
12/31/2022 - 2/8/2001
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