| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
837,671,656 | 721,062,506 | 680,072,863 | 474,200,415 | 279,252,910 |
| Cost of Revenue
|
-675,731,426 | -581,615,796 | -561,200,201 | -399,581,632 | -237,182,345 |
|
Gross Profit
|
161,940,230 | 139,446,710 | 118,872,662 | 74,618,783 | 42,070,565 |
| Selling, General and Administrative Expenses
|
-105,145,274 | -91,544,995 | -85,676,565 | -51,710,389 | -26,844,041 |
|
Operation and Maintenance Expenses
|
-3,073,547 | -2,552,996 | -2,155,285 | -1,348,713 | -710,961 |
| Depreciation, Amortization and Depletion
|
-27,939,600 | -26,242,998 | -21,771,603 | -14,896,218 | -8,087,878 |
|
Taxes Other Than Income Taxes
|
-1,426,300 | -1,326,417 | -1,751,642 | -1,191,897 | -736,876 |
| Provision Expense/Write-Back
|
-679,615 | -561,498 | -141,656 | -345,367 | -82,701 |
| Other Income/Expense, Operating
|
1,028,049 | 665,887 | 812,866 | 1,719,870 | 501,302 |
|
Operating Income/Expenses
|
-137,236,287 | -121,563,017 | -110,683,885 | -67,772,714 | -35,961,155 |
|
Total Operating Profit/Loss
|
24,703,943 | 17,883,693 | 8,188,777 | 6,846,069 | 6,109,410 |
| Total Net Finance Income/Expense
|
-9,197,273 | -7,985,246 | -6,467,505 | -3,567,625 | -2,075,798 |
| Net Investment Income
|
7,860,460 | 6,386,093 | 4,835,266 | 1,799,865 | 691,148 |
| Irregular Income/Expenses
|
-3,710,622 | -2,895,275 | -913,045 | -1,575,347 | -283,940 |
|
Other Income/Expense, Non-Operating
|
24,997,434 | 18,203,467 | 28,301,550 | 28,324,779 | 14,852,212 |
|
Non-Operating Income/Expenses, Total
|
19,949,999 | 13,709,039 | 25,756,266 | 24,981,672 | 13,183,622 |
|
Pretax Income
|
44,653,942 | 31,592,732 | 33,945,043 | 31,827,741 | 19,293,032 |
| Provision for Income Tax
|
-16,793,709 | -12,857,476 | -9,582,125 | -9,528,022 | -2,693,600 |
|
Net Income from Continuing Operations
|
27,860,233 | 18,735,256 | 24,362,918 | 22,299,719 | 16,599,432 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
27,860,233 | 18,735,256 | 24,362,918 | 22,299,719 | 16,599,432 |
|
Non-Controlling/Minority Interests
|
-271,831 | -103,148 | -34,296 | -6,578 | -3,193 |
|
Net Income after Non-Controlling/Minority Interests
|
27,588,402 | 18,632,108 | 24,328,622 | 22,293,141 | 16,596,239 |
|
Net Income Available to Common Stockholders
|
27,588,402 | 18,632,108 | 24,328,622 | 22,293,141 | 16,596,239 |
|
Diluted Net Income Available to Common Stockholders
|
27,588,402 | 18,632,108 | 24,328,622 | 22,293,141 | 16,596,239 |
|
Common Dividend per Share
|
-- | -- | -- | -- | 2.50 |
| Basic EPS
|
23.13 | 15.56 | 20.39 | 18.67 | 13.88 |
| Diluted EPS
|
22.98 | 15.56 | 20.38 | 18.66 | 13.81 |
|
Basic Weighted Average Shares Outstanding
|
1,193,758 | 1,197,264 | 1,193,548 | 1,194,214 | 1,195,922 |
|
Diluted Weighted Average Shares Outstanding
|
1,200,958 | 1,197,264 | 1,194,000 | 1,194,872 | 1,201,812 |
| Income Statement, Supplemental
|
12/31/2022 - 7/22/2005
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