| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
12,263,877 | 11,432,274 | 10,322,068 | 9,782,448 | 9,268,101 |
|
Cost of Revenue
|
-9,216,486 | -8,846,859 | -8,099,439 | -7,831,222 | -7,316,603 |
|
Gross Profit
|
3,047,391 | 2,585,415 | 2,222,629 | 1,951,226 | 1,951,498 |
| Selling, General and Administrative Expenses
|
-941,993 | -1,047,230 | -1,034,317 | -1,106,872 | -1,193,593 |
|
Research and Development Expenses
|
-32,606 | -32,700 | -36,319 | -38,159 | -31,912 |
| Other Income/Expense, Operating
|
30,944 | 30,944 | 27,253 | 84,410 | 95,204 |
|
Operating Income/Expenses
|
-943,655 | -1,048,986 | -1,043,383 | -1,060,621 | -1,130,301 |
|
Total Operating Profit/Loss
|
2,103,736 | 1,536,429 | 1,179,246 | 890,605 | 821,197 |
| Total Net Finance Income/Expense
|
-1,535,054 | -1,634,857 | -1,834,851 | -1,842,529 | -1,835,924 |
| Net Investment Income
|
-1,252 | 1,489 | 18,942 | -1,573 | -11,098 |
| Irregular Income/Expenses
|
-254,176 | 802,869 | 0 | -3,013,416 | 192,241 |
|
Other Income/Expense, Non-Operating
|
103,744 | 7,221 | 21,804 | 25,319 | 5,266 |
|
Non-Operating Income/Expenses, Total
|
-1,686,738 | -823,278 | -1,794,105 | -4,832,199 | -1,649,515 |
|
Pretax Income
|
416,998 | 713,151 | -614,859 | -3,941,594 | -828,318 |
|
Provision for Income Tax
|
-527,399 | -469,717 | -156,053 | 15,577 | -276,235 |
|
Earnings from Equity Interest, Post-Tax
|
3,866,034 | 715,928 | 0 | 0 | -- |
|
Net Income from Continuing Operations
|
3,755,633 | 959,362 | -770,912 | -3,926,017 | -1,104,553 |
|
Discontinued Operations
|
0 | 0 | 4,202,507 | -359,010 | -161,565 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
3,755,633 | 959,362 | 3,431,595 | -4,285,027 | -1,266,118 |
|
Non-Controlling/Minority Interests
|
-12,795 | -9,719 | -6,209 | -5,026 | -192,555 |
|
Net Income after Non-Controlling/Minority Interests
|
3,742,838 | 949,643 | 3,425,386 | -4,290,053 | -1,458,673 |
| Preferred/Other Stock Distribution
|
-84,138 | -54,305 | -54,232 | -53,625 | -51,212 |
|
Other Adjustments to Net Income Available to Common Stockholders
|
-24,539 | -- | -- | -- | -- |
|
Net Income Available to Common Stockholders
|
3,658,700 | 895,338 | 3,371,154 | -4,343,678 | -1,509,885 |
|
Dilution to Earnings
|
53,720 | -- | -- | -- | -- |
|
Diluted Net Income Available to Common Stockholders
|
3,658,700 | 895,338 | 3,371,154 | -4,343,678 | -1,509,885 |
| Basic EPS
|
2.31 | 0.59 | 2.27 | -2.96 | -1.03 |
| Diluted EPS
|
1.85 | 0.55 | 2.27 | -2.96 | -1.03 |
|
Basic Weighted Average Shares Outstanding
|
1,551,575.251 | 1,520,535.019 | 1,475,079.754 | 1,468,187.956 | 1,464,447.843 |
|
Diluted Weighted Average Shares Outstanding
|
1,827,755.415 | 1,644,556.988 | 1,475,079.754 | 1,468,187.956 | 1,464,447.843 |
12/31/2022 - 11/2/2020
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