| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
198,523,101 | 187,184,514 | 180,216,217 | 145,883,975 | 93,189,575 |
| Cost of Revenue
|
-123,224,024 | -120,616,481 | -116,616,090 | -98,181,539 | -64,711,010 |
|
Gross Profit
|
74,162,052 | 66,568,033 | 63,600,127 | 47,702,436 | 28,478,565 |
| Selling, General and Administrative Expenses
|
-40,133,671 | -36,303,638 | -34,305,467 | -23,632,566 | -14,063,564 |
|
Operation and Maintenance Expenses
|
-968,209 | -968,209 | -984,595 | -601,973 | -376,740 |
| Depreciation, Amortization and Depletion
|
-3,700,289 | -3,700,289 | -3,756,655 | -2,616,734 | -1,849,572 |
|
Taxes Other Than Income Taxes
|
-303,909 | -303,909 | -355,396 | -226,857 | -107,881 |
| Provision Expense/Write-Back
|
-20,514 | -20,514 | -158,457 | -63,198 | -513,197 |
| Other Income/Expense, Operating
|
93,964 | -474,992 | 241,714 | -230,296 | 236,537 |
|
Operating Income/Expenses
|
-45,032,628 | -41,771,551 | -39,318,856 | -27,371,624 | -16,674,417 |
|
Total Operating Profit/Loss
|
29,129,424 | 24,796,482 | 24,281,271 | 20,330,812 | 11,804,148 |
| Total Net Finance Income/Expense
|
-5,820,189 | -10,225,438 | -10,147,837 | -4,983,739 | -2,691,144 |
| Net Investment Income
|
-1,066,917 | -446,580 | -1,777,621 | -737,130 | -125,726 |
| Irregular Income/Expenses
|
-72,589 | 431,214 | 810,076 | 165,237 | 466,856 |
|
Other Income/Expense, Non-Operating
|
6,680,061 | 6,778,607 | 12,936,749 | 22,700,169 | 9,548,871 |
|
Non-Operating Income/Expenses, Total
|
-279,634 | -3,462,197 | 1,821,367 | 17,144,537 | 7,198,857 |
|
Pretax Income
|
28,849,790 | 21,334,285 | 26,102,638 | 37,475,349 | 19,003,005 |
| Provision for Income Tax
|
-10,220,633 | -7,070,977 | -6,610,861 | -6,923,965 | -4,615,771 |
|
Net Income from Continuing Operations
|
18,629,157 | 14,263,308 | 19,491,777 | 30,551,384 | 14,387,234 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
18,629,157 | 14,263,308 | 19,491,777 | 30,551,384 | 14,387,234 |
|
Non-Controlling/Minority Interests
|
-348,000 | -190,957 | -102,252 | -838,448 | -510,498 |
|
Net Income after Non-Controlling/Minority Interests
|
18,281,157 | 14,072,351 | 19,389,525 | 29,712,936 | 13,876,736 |
|
Net Income Available to Common Stockholders
|
18,281,157 | 14,072,351 | 19,389,525 | 29,712,936 | 13,876,736 |
|
Diluted Net Income Available to Common Stockholders
|
18,281,157 | 14,072,351 | 19,389,525 | 29,712,936 | 13,876,736 |
| Basic EPS
|
6.53 | 5.03 | 6.93 | 10.62 | 4.96 |
| Diluted EPS
|
6.53 | 5.03 | 6.93 | 10.62 | 4.96 |
|
Basic Weighted Average Shares Outstanding
|
2,798,078.60 | 2,798,078.60 | 2,798,078.60 | 2,798,078.60 | 2,798,078.60 |
|
Diluted Weighted Average Shares Outstanding
|
2,798,078.60 | 2,798,078.60 | 2,798,078.60 | 2,798,081.40 | 2,798,078.60 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
34,669,979 | 31,559,723 | 36,250,475 | 42,459,088 | 21,694,149 |
12/31/2022 - 5/10/2000
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