| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
31,964,000 | 30,153,000 | 33,394,000 | 33,336,000 | 50,451,000 |
|
Cost of Revenue
|
-27,394,000 | -27,576,000 | -28,750,000 | -28,435,000 | -43,847,000 |
|
Gross Profit
|
4,570,000 | 2,577,000 | 4,644,000 | 4,901,000 | 6,604,000 |
|
Selling, General and Administrative Expenses
|
-1,565,000 | -1,610,000 | -1,642,000 | -1,539,000 | -1,310,000 |
|
Research and Development Expenses
|
-138,000 | -136,000 | -135,000 | -130,000 | -124,000 |
|
Operating Income/Expenses
|
-1,703,000 | -1,746,000 | -1,777,000 | -1,669,000 | -1,434,000 |
|
Total Operating Profit/Loss
|
2,867,000 | 831,000 | 2,867,000 | 3,232,000 | 5,170,000 |
| Total Net Finance Income/Expense
|
-437,000 | -390,000 | -331,000 | -348,000 | -258,000 |
| Net Investment Income
|
42,000 | -12,000 | -217,000 | -20,000 | 5,000 |
| Irregular Income/Expenses
|
-840,000 | -1,257,000 | -665,000 | -507,000 | -69,000 |
|
Other Income/Expense, Non-Operating
|
134,000 | 113,000 | 47,000 | -58,000 | -72,000 |
|
Non-Operating Income/Expenses, Total
|
-1,101,000 | -1,546,000 | -1,166,000 | -933,000 | -394,000 |
|
Pretax Income
|
1,766,000 | -715,000 | 1,701,000 | 2,299,000 | 4,776,000 |
|
Provision for Income Tax
|
-413,000 | -70,000 | -259,000 | -433,000 | -882,000 |
|
Net Income from Continuing Operations
|
1,353,000 | -785,000 | 1,442,000 | 1,866,000 | 3,894,000 |
|
Discontinued Operations
|
-51,000 | 47,000 | -75,000 | 255,000 | -5,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
1,302,000 | -738,000 | 1,367,000 | 2,121,000 | 3,889,000 |
|
Non-Controlling/Minority Interests
|
-7,000 | -7,000 | -7,000 | -7,000 | -7,000 |
|
Net Income after Non-Controlling/Minority Interests
|
1,295,000 | -745,000 | 1,360,000 | 2,114,000 | 3,882,000 |
| Preferred/Other Stock Distribution
|
-- | -- | -- | -- | -10,000 |
|
Other Adjustments to Net Income Available to Common Stockholders
|
-10,000 | -7,000 | -6,000 | -7,000 | -10,000 |
|
Net Income Available to Common Stockholders
|
1,285,000 | -752,000 | 1,354,000 | 2,107,000 | 3,872,000 |
|
Diluted Net Income Available to Common Stockholders
|
1,285,000 | -752,000 | 1,354,000 | 2,107,000 | 3,872,000 |
|
Common Dividend per Share
|
3.44 | 5.45 | 5.27 | 4.94 | 4.70 |
|
Special Dividend per Share
|
-- | -- | -- | -- | 5.20 |
| Basic EPS
|
3.97 | -2.34 | 4.16 | 6.48 | 11.84 |
| Diluted EPS
|
3.97 | -2.34 | 4.15 | 6.46 | 11.81 |
|
Basic Weighted Average Shares Outstanding
|
322,750 | 322,000 | 325,000 | 325,000 | 327,000 |
|
Diluted Weighted Average Shares Outstanding
|
322,750 | 322,000 | 326,000 | 326,000 | 328,000 |
|
Reported Normalized Diluted EPS
|
1.70 | 1.70 | -- | -- | -- |
12/31/2022 - 12/2/2011
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