| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
19,518,000 | 18,546,000 | 17,745,000 | 30,652,000 | 35,118,000 |
| Cost of Revenue
|
-8,965,000 | -8,965,000 | -8,044,000 | -15,608,000 | -15,526,000 |
|
Gross Profit
|
9,581,000 | 9,581,000 | 9,701,000 | 15,044,000 | 19,592,000 |
| Selling, General and Administrative Expenses
|
-4,447,000 | -4,447,000 | -4,678,000 | -6,588,000 | -6,528,000 |
|
Exploration Expenses
|
-235,000 | -235,000 | -222,000 | -319,000 | -322,000 |
| Other Income/Expense, Operating
|
-1,154,000 | -909,000 | -906,000 | -1,630,000 | -1,821,000 |
|
Operating Income/Expenses
|
-5,836,000 | -5,591,000 | -5,806,000 | -8,537,000 | -8,671,000 |
|
Total Operating Profit/Loss
|
4,717,000 | 3,990,000 | 3,895,000 | 6,507,000 | 10,921,000 |
| Total Net Finance Income/Expense
|
-421,000 | -470,000 | -428,000 | -563,000 | -301,000 |
| Net Investment Income
|
-10,000 | -17,000 | 17,000 | 399,000 | 609,000 |
| Irregular Income/Expenses
|
-2,591,000 | -2,620,000 | -4,848,000 | -2,748,000 | -1,749,000 |
|
Non-Operating Income/Expenses, Total
|
-3,022,000 | -3,107,000 | -5,259,000 | -2,912,000 | -1,441,000 |
|
Pretax Income
|
1,695,000 | 883,000 | -1,364,000 | 3,595,000 | 9,480,000 |
| Provision for Income Tax
|
-2,448,000 | -1,587,000 | -1,612,000 | -2,251,000 | -3,456,000 |
|
Net Income from Continuing Operations
|
-753,000 | -704,000 | -2,976,000 | 1,344,000 | 6,024,000 |
|
Discontinued Operations
|
-1,351,000 | -2,466,000 | 188,000 | -- | -- |
|
Net Income after Extraordinary Items and Discontinued Operations
|
-2,104,000 | -3,170,000 | -2,788,000 | 1,344,000 | 6,024,000 |
|
Non-Controlling/Minority Interests
|
-616,000 | -571,000 | -280,000 | -1,061,000 | -1,510,000 |
|
Net Income after Non-Controlling/Minority Interests
|
-2,720,000 | -3,741,000 | -3,068,000 | 283,000 | 4,514,000 |
|
Net Income Available to Common Stockholders
|
-2,720,000 | -3,741,000 | -3,068,000 | 283,000 | 4,514,000 |
|
Diluted Net Income Available to Common Stockholders
|
-2,720,000 | -3,741,000 | -3,068,000 | 283,000 | 4,514,000 |
|
Common Dividend per Share
|
0.39 | 0.23 | 0.73 | 1.09 | 2.25 |
| Basic EPS
|
-2.52 | -3.30 | -2.87 | 0.26 | 4.22 |
| Diluted EPS
|
-2.52 | -3.30 | -2.87 | 0.26 | 4.18 |
|
Basic Weighted Average Shares Outstanding
|
1,071,000 | 1,131,000 | 1,067,449.54 | 1,069,211.01 | 1,070,091.74 |
|
Diluted Weighted Average Shares Outstanding
|
1,075,000 | 1,131,000 | 1,067,449.54 | 1,074,495.41 | 1,079,779.82 |
|
Reported Normalized Basic EPS
|
0.71 | 0.80 | 0.82 | 2.34 | 5.65 |
|
Reported Normalized Diluted EPS
|
0.71 | 0.80 | 0.82 | 2.33 | 5.60 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
2,118,000 | 1,353,000 | -936,000 | 4,158,000 | 9,781,000 |
12/31/2022 - 1/4/2000
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