| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
2,789,149 | 2,359,890 | 1,599,222 | 1,345,511 | 1,296,024 |
| Cost of Revenue
|
-1,809,507 | -1,803,850 | -1,387,669 | -1,262,496 | -1,088,228 |
|
Gross Profit
|
979,642 | 556,040 | 211,553 | 83,015 | 207,796 |
| Selling, General and Administrative Expenses
|
-55,766 | -54,228 | -47,546 | -45,124 | -58,000 |
|
Operation and Maintenance Expenses
|
-677 | -381 | -2,514 | -924 | -924 |
|
Exploration Expenses
|
-6,533 | -5,618 | -1,133 | -4,961 | -9,578 |
|
Accretion of Asset Retirement Obligation
|
-10,686 | -13,563 | -12,113 | -8,960 | -5,554 |
| Provision Expense/Write-Back
|
0 | -- | 0 | -5,000 | 0 |
|
Operating Income/Expenses
|
-73,662 | -73,790 | -63,306 | -64,969 | -74,056 |
|
Total Operating Profit/Loss
|
905,980 | 482,250 | 148,247 | 18,046 | 133,740 |
| Total Net Finance Income/Expense
|
-104,206 | -115,720 | -39,135 | -17,331 | -22,256 |
|
Amortization and Accretion of Securities
|
-6,752 | -8,893 | -9,552 | -9,805 | -- |
| Net Investment Income
|
-933 | -35,047 | 22,653 | -1,991 | 113,153 |
| Irregular Income/Expenses
|
6,160 | 203,997 | -462 | -65,881 | -25,565 |
|
Other Income/Expense, Non-Operating
|
-62,421 | -41,204 | 11,663 | -14,041 | -5,351 |
|
Non-Operating Income/Expenses, Total
|
-168,152 | 3,133 | -14,833 | -109,049 | 59,981 |
|
Pretax Income
|
737,828 | 485,383 | 133,414 | -91,003 | 193,721 |
|
Provision for Income Tax
|
-332,825 | -135,655 | -47,540 | -33,723 | -57,582 |
|
Net Income from Continuing Operations
|
405,003 | 349,728 | 85,874 | -124,726 | 136,139 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
405,003 | 349,728 | 85,874 | -124,726 | 136,139 |
|
Non-Controlling/Minority Interests
|
-79,211 | -33,854 | -2,968 | 23,054 | -13,940 |
|
Net Income after Non-Controlling/Minority Interests
|
325,792 | 315,874 | 82,906 | -101,672 | 122,199 |
|
Net Income Available to Common Stockholders
|
325,792 | 315,874 | 82,906 | -101,672 | 122,199 |
|
Diluted Net Income Available to Common Stockholders
|
325,792 | 315,874 | 82,906 | -101,672 | 122,199 |
| Basic EPS
|
0.42 | 0.41 | 0.11 | -0.15 | 0.20 |
| Diluted EPS
|
0.42 | 0.41 | 0.11 | -0.15 | 0.19 |
|
Basic Weighted Average Shares Outstanding
|
772,334.83 | 762,422.16 | 750,633.21 | 693,520.52 | 625,434.68 |
|
Diluted Weighted Average Shares Outstanding
|
775,956.97 | 764,351.54 | 752,248.61 | 693,520.52 | 630,179.25 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
832,353 | 591,624 | 163,990 | -82,443 | 214,929 |
12/31/2022 - 4/8/2024
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