| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
25,758,110.15 | 29,086,417.69 | 29,765,640.32 | 26,592,446.11 | 19,472,858.46 |
| Cost of Revenue
|
-23,054,704.90 | -26,403,646.84 | -26,649,664.82 | -23,147,525.72 | -17,467,888.71 |
|
Gross Profit
|
2,703,405.25 | 2,682,770.85 | 3,115,975.50 | 3,444,920.39 | 2,004,969.74 |
| Selling, General and Administrative Expenses
|
-1,270,190.18 | -1,301,564.56 | -1,311,396.73 | -1,118,911.13 | -992,454.07 |
|
Operation and Maintenance Expenses
|
-- | -- | -- | -10,818.74 | -32,986.15 |
|
Research and Development Expenses
|
-915,275.76 | -842,611.58 | -1,206,789.42 | -1,476,707.66 | -513,115.41 |
| Depreciation, Amortization and Depletion
|
-114,217.37 | -122,434.35 | -120,888.40 | -43,713.22 | -60,186.39 |
|
Taxes Other Than Income Taxes
|
-83,403.15 | -112,506.46 | -150,940.27 | -97,151.31 | -22,756.02 |
| Other Income/Expense, Operating
|
154,749.61 | 437,515.25 | 231,909.74 | 75,532.56 | 40,159.45 |
|
Operating Income/Expenses
|
-2,236,553.84 | -1,941,601.71 | -2,558,105.08 | -2,859,285.38 | -1,581,338.60 |
|
Total Operating Profit/Loss
|
466,851.41 | 741,169.15 | 557,870.42 | 585,635.01 | 423,631.15 |
| Total Net Finance Income/Expense
|
-100,416.57 | -22,315.19 | -68,985.86 | -3,285.67 | -3,984.10 |
| Net Investment Income
|
66,891.90 | 59,286.11 | 51,429.36 | 33,159.91 | -4,085.10 |
| Irregular Income/Expenses
|
-7,366.11 | -146,539.80 | -51,814.41 | -171,069.72 | -43,375.89 |
|
Other Income/Expense, Non-Operating
|
-10,881.79 | -16,214.39 | -6,678.18 | 315.42 | 11,163.82 |
|
Non-Operating Income/Expenses, Total
|
-51,772.57 | -125,783.28 | -76,049.08 | -71,844.83 | -40,281.27 |
|
Pretax Income
|
415,078.84 | 615,385.87 | 481,821.34 | 513,790.18 | 383,349.88 |
|
Provision for Income Tax
|
-2,608.40 | -19,986.44 | 24.63 | -5,433.68 | 4,718.54 |
|
Net Income from Continuing Operations
|
412,470.44 | 595,399.43 | 481,845.97 | 508,356.50 | 388,068.41 |
|
Other Net of Taxes Adjustments
|
0 | -- | -- | -- | -- |
|
Net Income after Extraordinary Items and Discontinued Operations
|
412,470.44 | 595,399.43 | 481,845.97 | 508,356.50 | 388,068.41 |
|
Non-Controlling/Minority Interests
|
27,342.99 | 56,465.64 | 74,026.59 | 95,701.96 | -133.13 |
|
Net Income after Non-Controlling/Minority Interests
|
439,813.43 | 651,865.07 | 555,872.55 | 604,058.46 | 387,935.28 |
|
Net Income Available to Common Stockholders
|
439,813.43 | 651,865.07 | 555,872.55 | 604,058.46 | 387,935.28 |
| Basic EPS
|
0.54 | 0.80 | 0.72 | 0.83 | 0.66 |
| Diluted EPS
|
0.54 | 0.80 | 0.72 | 0.83 | 0.66 |
|
Basic Weighted Average Shares Outstanding
|
819,745.87 | 819,852.94 | 768,416.58 | 731,571.35 | 589,477.71 |
|
Diluted Weighted Average Shares Outstanding
|
819,745.87 | 819,852.94 | 768,416.58 | 731,571.35 | 589,477.71 |
|
Reported Normalized Basic EPS
|
0.68 | 0.68 | 0.63 | 0.68 | 0.58 |
|
Reported Normalized Diluted EPS
|
0.68 | 0.68 | 0.63 | 0.68 | 0.58 |
12/31/2022 - 12/18/2000
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