| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
12,338,901 | 11,622,991 | 8,726,361 | 5,619,989 | 1,722,422 |
| Cost of Revenue
|
-8,900,809 | -8,520,457 | -6,397,784 | -3,862,029 | -835,544 |
|
Gross Profit
|
3,438,092 | 3,102,534 | 2,328,577 | 1,757,960 | 886,878 |
| Selling, General and Administrative Expenses
|
-366,929 | -456,881 | -484,804 | -310,598 | -339,003 |
|
Operation and Maintenance Expenses
|
-30,114 | -40,986 | -55,189 | -44,158 | -20,818 |
|
Exploration Expenses
|
-30,406 | -62,055 | -25,765 | 0 | 0 |
| Depreciation, Amortization and Depletion
|
-73,046 | -64,700 | -41,218 | -68,605 | -30,555 |
|
Taxes Other Than Income Taxes
|
-17,507 | -22,600 | -21,728 | -10,078 | -6,953 |
| Provision Expense/Write-Back
|
-121,810 | -239,056 | 323,030 | 27,838 | -23,097 |
| Other Income/Expense, Operating
|
-12,897 | 10,420 | -236,133 | -11,540 | -153,500 |
|
Operating Income/Expenses
|
-560,399 | -875,858 | -541,807 | -417,141 | -492,503 |
|
Total Operating Profit/Loss
|
2,877,693 | 2,226,676 | 1,786,770 | 1,340,819 | 394,375 |
| Total Net Finance Income/Expense
|
-3,693,620 | -3,337,343 | -2,251,938 | -903,414 | -485,190 |
| Net Investment Income
|
271,997 | 2,719,202 | -1,382,136 | 370,215 | -351,917 |
| Irregular Income/Expenses
|
-140,950 | -155,089 | 517,511 | -216,826 | -123,318 |
|
Non-Operating Income/Expenses, Total
|
-3,562,573 | -773,230 | -3,116,563 | -750,025 | -608,508 |
|
Pretax Income
|
-684,880 | 1,453,446 | -1,329,793 | 590,794 | -214,133 |
| Provision for Income Tax
|
739,337 | -42,221 | 420,102 | -165,579 | 341,849 |
|
Net Income from Continuing Operations
|
54,457 | 1,411,225 | -909,691 | 425,215 | 127,716 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
54,457 | 1,411,225 | -909,691 | 425,215 | 127,716 |
|
Non-Controlling/Minority Interests
|
0 | -- | 0 | -19,981 | 21,853 |
|
Net Income after Non-Controlling/Minority Interests
|
54,457 | 1,411,225 | -909,691 | 405,234 | 149,569 |
|
Net Income Available to Common Stockholders
|
54,457 | 1,411,225 | -909,691 | 405,234 | 149,569 |
|
Diluted Net Income Available to Common Stockholders
|
54,457 | 1,411,225 | -909,691 | 405,234 | 149,569 |
| Basic EPS
|
0.11 | 3.04 | -2.72 | 1.81 | 0.73 |
| Diluted EPS
|
0.11 | 3.02 | -2.72 | 1.78 | 0.72 |
|
Basic Weighted Average Shares Outstanding
|
464,429.79 | 464,241.70 | 334,547.96 | 223,804.06 | 205,855.25 |
|
Diluted Weighted Average Shares Outstanding
|
467,768.38 | 466,606.06 | 334,547.96 | 227,217.45 | 207,712.13 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
1,519,049 | 3,454,515 | -184,622 | 1,205,670 | 271,057 |
12/31/2022 - 11/12/2020
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