| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
10,144,542.91 | 8,156,205.30 | 7,751,823.80 | 7,295,640.77 | 6,862,129.85 |
| Cost of Revenue
|
-7,997,471.32 | -6,311,983.88 | -6,378,811.47 | -6,130,310.47 | -5,739,984.22 |
|
Gross Profit
|
2,147,071.60 | 1,844,221.42 | 1,373,012.33 | 1,165,330.29 | 1,122,145.63 |
| Selling, General and Administrative Expenses
|
-633,846.08 | -537,350.45 | -491,533.53 | -408,597.74 | -305,119.94 |
|
Operation and Maintenance Expenses
|
-19,160.36 | -22,577.44 | -13,862.98 | -10,406.77 | -3,926.33 |
|
Research and Development Expenses
|
-228,584.43 | -218,788.88 | -239,349.26 | -286,804.09 | -300,355.76 |
| Depreciation, Amortization and Depletion
|
-84,346.50 | -76,364.13 | -48,497.02 | -49,709.26 | -34,463.62 |
|
Taxes Other Than Income Taxes
|
-350,053.22 | -283,457.64 | -212,424.48 | -143,810.70 | -65,819.32 |
| Other Income/Expense, Operating
|
48,147.28 | 65,589.20 | 74,634.10 | 57,568.90 | 38,136.86 |
|
Operating Income/Expenses
|
-1,263,278.02 | -1,072,949.35 | -931,033.17 | -841,759.67 | -671,548.11 |
|
Total Operating Profit/Loss
|
883,793.57 | 771,272.07 | 441,979.16 | 323,570.63 | 450,597.52 |
| Total Net Finance Income/Expense
|
-126,024.18 | -47,832.54 | -120,911.07 | -136,468.34 | -118,318.99 |
| Net Investment Income
|
91,599.14 | 20,820.04 | 54,182.94 | -13,564.62 | -27,287.25 |
| Irregular Income/Expenses
|
-272,102.44 | -54,920.74 | -108,438.06 | -151,658.01 | -241,105.40 |
|
Other Income/Expense, Non-Operating
|
-18,120.66 | -16,513.86 | -20,951.37 | -4,315.65 | -8,134.59 |
|
Non-Operating Income/Expenses, Total
|
-324,648.14 | -98,447.10 | -196,117.57 | -306,006.62 | -394,846.22 |
|
Pretax Income
|
559,145.43 | 672,824.97 | 245,861.60 | 17,564.01 | 55,751.30 |
|
Provision for Income Tax
|
-112,922.13 | -110,663.75 | -53,833.72 | -45,401.29 | 18,097.93 |
|
Net Income from Continuing Operations
|
446,223.30 | 562,161.21 | 192,027.88 | -27,837.28 | 73,849.23 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
446,223.30 | 562,161.21 | 192,027.88 | -27,837.28 | 73,849.23 |
|
Non-Controlling/Minority Interests
|
-54,078.21 | -55,313.19 | -35,170.61 | -56.73 | 12,340.20 |
|
Net Income after Non-Controlling/Minority Interests
|
392,145.09 | 506,848.03 | 156,857.26 | -27,894.01 | 86,189.43 |
|
Net Income Available to Common Stockholders
|
392,145.09 | 506,848.03 | 156,857.26 | -27,894.01 | 86,189.43 |
| Basic EPS
|
0.51 | 0.68 | 0.27 | -0.05 | 0.15 |
| Diluted EPS
|
0.51 | 0.68 | 0.27 | -0.05 | 0.15 |
|
Basic Weighted Average Shares Outstanding
|
770,763.89 | 746,242.68 | 580,308.04 | 557,880.12 | 574,596.22 |
|
Diluted Weighted Average Shares Outstanding
|
770,763.89 | 746,242.68 | 580,308.04 | 557,880.12 | 574,596.22 |
|
Reported Normalized Basic EPS
|
0.72 | 0.65 | 0.21 | -0.09 | 0.11 |
|
Reported Normalized Diluted EPS
|
0.72 | 0.65 | 0.21 | -0.09 | 0.11 |
| Income Statement, Supplemental
|
12/31/2022 - 12/3/2014
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