| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
22,163,884 | 20,378,972 | 19,797,282 | 19,662,251 | 16,282,262 |
| Cost of Revenue
|
-7,723,431 | -7,199,394 | -7,009,756 | -6,919,884 | -6,976,691 |
|
Gross Profit
|
14,440,453 | 13,179,578 | 12,787,526 | 12,742,367 | 9,305,571 |
| Selling, General and Administrative Expenses
|
-5,262,584 | -4,766,825 | -4,717,506 | -4,299,755 | -3,545,322 |
|
Operation and Maintenance Expenses
|
-61,765 | -- | -61,765 | -56,648 | -- |
| Depreciation, Amortization and Depletion
|
-120,438 | -- | -120,438 | -86,305 | 128,843 |
| Provision Expense/Write-Back
|
13,081 | -- | 13,081 | 2,958 | 22,965 |
| Other Income/Expense, Operating
|
94,819 | 171,101 | 28,550 | 984 | 152,214 |
|
Operating Income/Expenses
|
-5,167,765 | -4,595,724 | -4,688,956 | -4,438,766 | -3,393,108 |
|
Total Operating Profit/Loss
|
9,272,688 | 8,583,854 | 8,098,570 | 8,303,601 | 5,912,463 |
| Total Net Finance Income/Expense
|
468,969 | 515,781 | 622,607 | 508,641 | 230,585 |
| Net Investment Income
|
-166,849 | -337,144 | 417,666 | -178,567 | -103,452 |
| Irregular Income/Expenses
|
-27,036 | -- | -27,036 | -13,260 | 34,819 |
|
Other Income/Expense, Non-Operating
|
37,799 | -- | 37,799 | 615 | 33,495 |
|
Non-Operating Income/Expenses, Total
|
302,120 | 178,637 | 1,040,273 | 317,429 | 195,447 |
|
Pretax Income
|
9,574,808 | 8,762,491 | 9,138,843 | 8,621,030 | 6,107,909 |
|
Provision for Income Tax
|
-2,740,146 | -2,501,857 | -2,617,416 | -2,455,254 | -1,721,909 |
|
Net Income from Continuing Operations
|
6,834,662 | 6,260,634 | 6,521,427 | 6,165,776 | 4,386,000 |
|
Discontinued Operations
|
0 | 0 | 0 | -- | -- |
|
Net Income after Extraordinary Items and Discontinued Operations
|
6,834,662 | 6,260,634 | 6,521,427 | 6,165,776 | 4,386,000 |
|
Non-Controlling/Minority Interests
|
0 | 0 | 0 | -- | -- |
|
Net Income after Non-Controlling/Minority Interests
|
6,834,662 | 6,260,634 | 6,521,427 | 6,165,776 | 4,386,000 |
|
Net Income Available to Common Stockholders
|
6,834,662 | 6,260,634 | 6,521,427 | 6,165,776 | 4,386,000 |
|
Diluted Net Income Available to Common Stockholders
|
6,834,662 | 6,260,634 | 6,521,427 | 6,165,776 | 4,386,000 |
|
Common Dividend per Share
|
5.00 | -- | 5.00 | 4.00 | 4.00 |
| Basic EPS
|
8.05 | 7.35 | 7.62 | 7.17 | 5.04 |
| Diluted EPS
|
8.05 | 7.35 | 7.62 | 7.17 | 5.04 |
|
Basic Weighted Average Shares Outstanding
|
849,504.94 | 851,786.94 | 855,830.32 | 859,792 | 870,454 |
|
Diluted Weighted Average Shares Outstanding
|
849,504.94 | 851,786.94 | 855,830.32 | 859,792 | 870,454 |
| Income Statement, Supplemental
|
12/31/2022 - 1/3/2000
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