| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
21,228,448.592 | 10,346,364.563 | 13,063,477.016 | 40,503,462.071 | 40,448,883.982 |
| Cost of Revenue
|
-8,329,491.104 | -6,262,309.200 | -7,044,561.174 | -6,081,511.430 | -6,017,225.527 |
|
Gross Profit
|
12,898,957.488 | 4,084,055.364 | 6,018,915.842 | 34,421,950.642 | 34,431,658.455 |
| Selling, General and Administrative Expenses
|
-566,195.876 | -549,530.594 | -588,738.448 | -586,637.435 | -370,154.271 |
|
Operation and Maintenance Expenses
|
-28,475.775 | -34,516.908 | -21,897.006 | -12,655.570 | -5,629.463 |
|
Research and Development Expenses
|
-58,709.850 | -47,593.312 | -43,620.692 | -30,374.935 | -26,703.010 |
| Depreciation, Amortization and Depletion
|
-64,424.047 | -59,953.610 | -55,493.515 | -39,725.643 | -30,350.334 |
|
Taxes Other Than Income Taxes
|
-57,901.034 | -47,134.249 | -58,545.842 | -78,975.706 | -290,399.618 |
| Other Income/Expense, Operating
|
74,154.352 | 167,819.282 | 80,022.920 | 170,717.771 | 32,025.108 |
|
Operating Income/Expenses
|
-703,122.926 | -570,909.390 | -688,272.583 | -577,651.517 | -691,211.588 |
|
Total Operating Profit/Loss
|
12,195,834.562 | 3,513,145.973 | 5,330,643.259 | 33,844,299.125 | 33,740,446.867 |
| Total Net Finance Income/Expense
|
-553,025.017 | -436,950.331 | -351,469.760 | -204,223.978 | -1,052,090.325 |
| Net Investment Income
|
3,091,741.297 | 1,218,852.007 | -1,382,340.173 | 3,298,297.862 | 8,220,150.155 |
| Irregular Income/Expenses
|
27,860.156 | -278,382.854 | -2,165,260.485 | -642,288.575 | -99,689.500 |
|
Other Income/Expense, Non-Operating
|
50,514.277 | -47,250.288 | -139,632.143 | -14,782.289 | -907,626.495 |
|
Non-Operating Income/Expenses, Total
|
2,617,090.713 | 456,268.534 | -4,038,702.562 | 2,437,003.021 | 6,160,743.835 |
|
Pretax Income
|
14,812,925.275 | 3,969,414.507 | 1,291,940.696 | 36,281,302.146 | 39,901,190.702 |
|
Provision for Income Tax
|
-3,622,826.605 | -966,779.797 | -1,321,182.958 | -10,618,194.969 | -8,792,834.269 |
|
Net Income from Continuing Operations
|
11,190,098.670 | 3,002,634.710 | -29,242.262 | 25,663,107.176 | 31,108,356.432 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
11,190,098.670 | 3,002,634.710 | -29,242.262 | 25,663,107.176 | 31,108,356.432 |
|
Non-Controlling/Minority Interests
|
-5,305,659.223 | -2,540,009.258 | -7,875,338.033 | -18,365,792.202 | -6,983,767.708 |
|
Net Income after Non-Controlling/Minority Interests
|
5,884,439.447 | 462,625.452 | -7,904,580.295 | 7,297,314.974 | 24,124,588.724 |
|
Net Income Available to Common Stockholders
|
5,884,439.447 | 462,625.452 | -7,904,580.295 | 7,297,314.974 | 24,124,588.724 |
| Basic EPS
|
3.47 | 0.28 | -4.82 | 4.45 | 15.52 |
| Diluted EPS
|
3.41 | 0.28 | -4.82 | 4.45 | 15.52 |
|
Basic Weighted Average Shares Outstanding
|
1,698,785.090 | 1,652,233.758 | 1,639,954.418 | 1,639,846.062 | 1,554,419.377 |
|
Diluted Weighted Average Shares Outstanding
|
1,722,361.311 | 1,652,233.758 | 1,639,954.418 | 1,639,846.062 | 1,554,419.377 |
|
Reported Normalized Basic EPS
|
2.70 | 0.22 | -4.83 | 4.38 | 14.84 |
|
Reported Normalized Diluted EPS
|
2.65 | 0.22 | -4.83 | 4.37 | 14.84 |
| Income Statement, Supplemental
|
12/31/2022 - 7/13/2022
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