| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
44,615,666.401 | 23,081,732.746 | 18,906,402.940 | 32,971,680.170 | 41,822,508.878 |
| Cost of Revenue
|
-33,043,400.025 | -19,452,888.162 | -16,861,275.588 | -28,462,706.780 | -21,120,457.862 |
|
Gross Profit
|
11,572,266.377 | 3,628,844.584 | 2,045,127.352 | 4,508,973.390 | 20,702,051.016 |
| Selling, General and Administrative Expenses
|
-1,228,556.716 | -1,227,888.010 | -905,080.647 | -1,073,670.382 | -1,006,223.790 |
|
Research and Development Expenses
|
-1,485,169.237 | -1,042,098.112 | -910,700.494 | -1,250,989.904 | -1,007,486.557 |
| Depreciation, Amortization and Depletion
|
-129,130.303 | -121,241.474 | -102,443.676 | -67,880.889 | -44,422.863 |
|
Taxes Other Than Income Taxes
|
-365,700.872 | -205,922.125 | -114,843.850 | -82,469.954 | -373,276.421 |
| Other Income/Expense, Operating
|
274,465.261 | 350,912.705 | 427,885.882 | 1,517,942.781 | 119,942.489 |
|
Operating Income/Expenses
|
-2,926,203.037 | -2,246,237.016 | -1,605,182.786 | -891,228.554 | -2,311,467.141 |
|
Total Operating Profit/Loss
|
8,646,063.339 | 1,382,607.568 | 439,944.566 | 3,617,744.835 | 18,390,583.874 |
| Total Net Finance Income/Expense
|
-1,212,071.845 | -1,280,295.057 | -820,276.389 | -463,903.259 | -230,425.925 |
| Net Investment Income
|
2,484,138.689 | 1,664,022.502 | -1,434,223.529 | 3,773,199.293 | 4,714,842.734 |
| Irregular Income/Expenses
|
-478,329.127 | -579,299.435 | -481,284.051 | -1,708,757.044 | -112,415.207 |
|
Other Income/Expense, Non-Operating
|
-63,881.693 | 726.845 | -5,361.497 | 40,432.974 | 16,148.387 |
|
Non-Operating Income/Expenses, Total
|
729,856.024 | -194,845.145 | -2,741,145.467 | 1,640,971.963 | 4,388,149.989 |
|
Pretax Income
|
9,375,919.363 | 1,187,762.423 | -2,301,200.901 | 5,258,716.798 | 22,778,733.864 |
|
Provision for Income Tax
|
-2,197,765.552 | 74,785.075 | -329,061.078 | -683,469.412 | -2,318,116.567 |
|
Net Income from Continuing Operations
|
7,178,153.811 | 1,262,547.498 | -2,630,261.979 | 4,575,247.386 | 20,460,617.297 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
7,178,153.811 | 1,262,547.498 | -2,630,261.979 | 4,575,247.386 | 20,460,617.297 |
|
Non-Controlling/Minority Interests
|
-578,433.393 | 350,433.496 | 556,248.587 | 371,562.118 | 42,950.562 |
|
Net Income after Non-Controlling/Minority Interests
|
6,599,720.417 | 1,612,980.993 | -2,074,013.392 | 4,946,809.504 | 20,503,567.859 |
|
Net Income Available to Common Stockholders
|
6,599,720.417 | 1,612,980.993 | -2,074,013.392 | 4,946,809.504 | 20,503,567.859 |
| Basic EPS
|
3.19 | 0.80 | -1.03 | 2.46 | 10.18 |
| Diluted EPS
|
3.18 | 0.79 | -1.03 | 2.46 | 10.17 |
|
Basic Weighted Average Shares Outstanding
|
1,668,556.019 | 2,016,226.242 | 2,013,605.235 | 2,010,898.172 | 2,014,102.933 |
|
Diluted Weighted Average Shares Outstanding
|
1,694,077.870 | 2,041,748.093 | 2,013,605.235 | 2,010,898.172 | 2,016,083.369 |
|
Reported Normalized Basic EPS
|
-0.19 | -0.19 | -0.44 | 1.33 | 9.90 |
|
Reported Normalized Diluted EPS
|
-0.19 | -0.19 | -0.44 | 1.33 | 9.90 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
10,503,112.718 | 2,410,060.936 | -1,525,757.433 | 5,676,043.234 | 22,988,649.212 |
12/31/2022 - 10/11/2018
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