| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
540,648 | 501,959 | 444,188 | 544,129 | 419,073 |
| Cost of Revenue
|
-379,592 | -353,832 | -301,214 | -352,581 | -286,057 |
|
Gross Profit
|
161,056 | 148,127 | 142,974 | 191,548 | 133,016 |
| Selling, General and Administrative Expenses
|
-109,455 | -102,702 | -77,758 | -66,082 | -45,159 |
|
Research and Development Expenses
|
-29,620 | -32,316 | -31,561 | -37,963 | -25,084 |
| Depreciation, Amortization and Depletion
|
-- | -- | -- | -5,621 | -3,519 |
|
Taxes Other Than Income Taxes
|
3,935 | 3,935 | 3,589 | 0 | -- |
| Other Income/Expense, Operating
|
903 | 1,044 | 385 | 1,097 | 713 |
|
Operating Income/Expenses
|
-134,237 | -130,039 | -105,345 | -102,948 | -73,049 |
|
Total Operating Profit/Loss
|
26,819 | 18,088 | 37,629 | 88,600 | 59,967 |
| Total Net Finance Income/Expense
|
-4,477 | -3,702 | -5,149 | -5,345 | -3,504 |
| Net Investment Income
|
-5,181 | -497 | 197 | 60 | 6 |
|
Rental Income
|
181 | 181 | 204 | 325 | 343 |
| Irregular Income/Expenses
|
2,107 | -7,923 | -20,605 | -18,517 | -13,238 |
|
Other Income/Expense, Non-Operating
|
145 | 208 | 2,592 | 2,357 | 526 |
|
Non-Operating Income/Expenses, Total
|
-7,225 | -11,733 | -22,761 | -21,120 | -15,867 |
|
Pretax Income
|
19,594 | 6,355 | 14,868 | 67,480 | 44,100 |
|
Provision for Income Tax
|
-1,586 | -1,732 | -4,539 | -12,269 | -7,567 |
|
Net Income from Continuing Operations
|
18,008 | 4,623 | 10,329 | 55,211 | 36,533 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
18,008 | 4,623 | 10,329 | 55,211 | 36,533 |
|
Non-Controlling/Minority Interests
|
638 | 393 | 0 | 0 | 0 |
|
Net Income after Non-Controlling/Minority Interests
|
18,646 | 5,016 | 10,329 | 55,211 | 36,533 |
|
Net Income Available to Common Stockholders
|
18,646 | 5,016 | 10,329 | 55,211 | 36,533 |
|
Diluted Net Income Available to Common Stockholders
|
18,646 | 5,016 | 10,329 | 55,211 | 36,533 |
|
Common Dividend per Share
|
0.04 | 0.04 | 0.04 | -- | -- |
| Basic EPS
|
0.04 | 0.01 | 0.02 | 0.11 | 0.07 |
| Diluted EPS
|
0.04 | 0.01 | 0.02 | 0.11 | 0.07 |
|
Basic Weighted Average Shares Outstanding
|
500,000 | 500,000 | 434,767.760 | 500,000 | 500,000 |
|
Diluted Weighted Average Shares Outstanding
|
500,000 | 500,000 | 434,767.760 | 500,000 | 500,000 |
| Income Statement, Supplemental
|
12/31/2022 - 7/10/2024
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