| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
374,286,523 | 379,068,627 | 463,567,897 | 276,714,825 | 627,283,761 |
| Cost of Revenue
|
-296,228,327 | -286,389,606 | -287,463,126 | -226,805,671 | -228,841,382 |
|
Gross Profit
|
78,058,196 | 92,679,021 | 176,104,771 | 49,909,154 | 398,442,379 |
| Selling, General and Administrative Expenses
|
-20,877,574 | -20,317,079 | -21,461,262 | -16,803,763 | -24,762,591 |
|
Other Income/Expense, Operating
|
1,550,827 | 1,836,534 | 5,265,760 | 1,634,048 | 1,122,717 |
|
Operating Income/Expenses
|
-19,326,747 | -18,480,545 | -16,195,502 | -15,169,715 | -23,639,874 |
|
Total Operating Profit/Loss
|
58,731,449 | 74,198,476 | 159,909,269 | 34,739,439 | 374,802,505 |
| Total Net Finance Income/Expense
|
1,653,971 | 3,474,412 | 5,252,943 | 9,430,320 | 3,124,466 |
| Net Investment Income
|
4,227,906 | 4,567,326 | 4,040,322 | 5,981,149 | 9,034,760 |
| Irregular Income/Expenses
|
-65,584 | -74,996 | 36,137 | 10,647 | 18,998 |
|
Other Income/Expense, Non-Operating
|
2,548,306 | 695,224 | 11,111,828 | 14,010,402 | 12,443,749 |
|
Non-Operating Income/Expenses, Total
|
8,364,599 | 8,661,966 | 20,441,230 | 29,432,518 | 24,621,973 |
|
Pretax Income
|
67,096,048 | 82,860,442 | 180,350,499 | 64,171,957 | 399,424,478 |
|
Provision for Income Tax
|
-11,006,170 | -12,612,632 | -36,366,457 | -24,196,256 | -53,251,513 |
|
Net Income from Continuing Operations
|
56,089,878 | 70,247,810 | 143,984,042 | 39,975,701 | 346,172,965 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
56,089,878 | 70,247,810 | 143,984,042 | 39,975,701 | 346,172,965 |
|
Non-Controlling/Minority Interests
|
-1,487,957 | -1,667,251 | -4,530,749 | -4,638,650 | -11,972,304 |
|
Net Income after Non-Controlling/Minority Interests
|
54,601,921 | 68,580,559 | 139,453,293 | 35,337,051 | 334,200,661 |
|
Net Income Available to Common Stockholders
|
54,601,921 | 68,580,559 | 139,453,293 | 35,337,051 | 334,200,661 |
|
Diluted Net Income Available to Common Stockholders
|
54,601,921 | 68,580,559 | 139,453,293 | 35,337,051 | 334,200,661 |
| Basic EPS
|
25.22 | 31.68 | 64.87 | 16.70 | 87.07 |
| Diluted EPS
|
25.20 | 31.64 | 64.76 | 16.42 | 86.22 |
|
Basic Weighted Average Shares Outstanding
|
2,165,041.82 | 2,164,790.37 | 2,149,734.75 | 2,115,991.08 | 2,116,419.60 |
|
Diluted Weighted Average Shares Outstanding
|
2,167,166.74 | 2,167,527.15 | 2,153,386.24 | 2,152,073.75 | 2,116,419.60 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
65,442,077 | 79,386,030 | 175,097,556 | 54,741,637 | 396,300,012 |
|
EBITDA
|
110,458,316 | 122,352,712 | 214,417,057 | 88,605,747 | 424,058,802 |
|
Normalized EBITDA
|
108,970,982 | 120,588,893 | 209,872,682 | 80,390,323 | 422,939,705 |
|
Normalized Income
|
54,846,520.32 | 68,752,470.71 | 140,356,008.41 | 34,857,927.27 | 345,203,067.13 |
|
Total Unusual Items
|
-1,487,334 | -1,763,819 | -4,544,375 | -8,215,424 | -1,119,097 |
12/31/2022 - 1/4/2000
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