| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
6,643,977,846.84 | 5,939,676,041.50 | 5,507,649,677.99 | 5,541,170,674.30 | 3,905,415,064.47 |
| Cost of Revenue
|
-5,481,963,539.06 | -4,869,211,295.21 | -4,504,634,796.64 | -4,568,514,846.16 | -3,291,413,236.70 |
|
Gross Profit
|
1,162,014,307.78 | 1,070,464,746.29 | 1,003,014,881.36 | 972,655,828.14 | 614,001,827.77 |
| Selling, General and Administrative Expenses
|
-350,056,217.38 | -317,471,147 | -306,984,183 | -299,578,384.36 | -208,319,481.26 |
|
Operation and Maintenance Expenses
|
-35,764,485.59 | -36,578,773.46 | -24,410,426.61 | -21,406,489.36 | -8,624,558.22 |
| Depreciation, Amortization and Depletion
|
-27,569,233.62 | -23,953,015.15 | -20,183,084.21 | -9,297,210.97 | -6,117,211.65 |
|
Taxes Other Than Income Taxes
|
-- | -- | -- | -7,932,472.54 | -11,223,007.62 |
| Provision Expense/Write-Back
|
-- | -- | -- | -- | 0 |
| Other Income/Expense, Operating
|
48,009,600.38 | 45,212,194.10 | 67,957,245.04 | 58,654,454.47 | 56,580,481.69 |
|
Operating Income/Expenses
|
-365,380,336.22 | -332,790,741.51 | -283,620,448.78 | -271,627,630.21 | -177,703,777.05 |
|
Total Operating Profit/Loss
|
796,633,971.56 | 737,674,004.78 | 719,394,432.57 | 701,028,197.93 | 436,298,050.73 |
| Total Net Finance Income/Expense
|
-7,285,786.03 | -14,835,134.89 | -28,792,053.86 | -37,004,985.44 | -40,546,197.22 |
| Net Investment Income
|
39,977,809.67 | 44,509,658.50 | 48,030,678.36 | 46,981,256.38 | 42,767,527.62 |
|
Rental Income
|
22,932,548 | 12,612,942 | 4,502,824.58 | -- | -- |
| Irregular Income/Expenses
|
52,029,501.71 | 51,062,654.27 | -732,371.26 | 58,064,124.38 | 55,845,941.35 |
|
Non-Operating Income/Expenses, Total
|
107,654,073.35 | 93,350,119.87 | 23,009,077.82 | 68,040,395.32 | 58,067,271.75 |
|
Pretax Income
|
904,288,044.91 | 831,024,124.65 | 742,403,510.39 | 769,068,593.25 | 494,365,322.48 |
| Provision for Income Tax
|
-180,353,924.76 | -166,609,994.39 | -149,342,859.75 | -143,559,909.11 | -97,495,487.67 |
|
Net Income from Continuing Operations
|
723,934,120.15 | 664,414,130.27 | 593,060,650.64 | 625,508,684.14 | 396,869,834.81 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
723,934,120.15 | 664,414,130.27 | 593,060,650.64 | 625,508,684.14 | 396,869,834.81 |
|
Non-Controlling/Minority Interests
|
-11,734,744.74 | -11,829,858.20 | -13,771,429.79 | -13,756,880.54 | -2,702,906.49 |
|
Net Income after Non-Controlling/Minority Interests
|
712,199,375.41 | 652,584,272.07 | 579,289,220.86 | 611,751,803.59 | 394,166,928.32 |
|
Net Income Available to Common Stockholders
|
712,199,375.41 | 652,584,272.07 | 579,289,220.86 | 611,751,803.59 | 394,166,928.32 |
|
Diluted Net Income Available to Common Stockholders
|
712,199,375.41 | 652,584,272.07 | 579,289,220.86 | 611,751,803.59 | 394,166,928.32 |
|
Common Dividend per Share
|
-- | -- | -- | 36.40 | -- |
| Basic EPS
|
152.00 | 139.00 | 123.00 | 130.00 | 84.00 |
| Diluted EPS
|
152.00 | 139.00 | 123.00 | 130.00 | 84.00 |
|
Basic Weighted Average Shares Outstanding
|
4,705,882.30 | 4,705,882.30 | 4,705,882.30 | 4,705,882.30 | 4,705,882.30 |
|
Diluted Weighted Average Shares Outstanding
|
4,705,882.30 | 4,705,882.30 | 4,705,882.30 | 4,705,882.30 | 4,705,882.30 |
| Income Statement, Supplemental
|
12/31/2022 - 12/20/2021
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