| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
13,455,567 | 11,614,643 | 12,767,894 | 12,803,061 | 14,508,068 |
|
Cost of Revenue
|
-11,189,784 | -10,471,455 | -11,693,626 | -11,474,830 | -12,580,489 |
|
Gross Profit
|
2,265,783 | 1,143,188 | 1,074,268 | 1,328,231 | 1,927,579 |
| Selling, General and Administrative Expenses
|
-792,262 | -744,695 | -660,242 | -601,102 | -569,695 |
|
Exploration Expenses
|
-8,741 | -5,643 | -10,674 | -6,707 | -26,548 |
| Provision Expense/Write-Back
|
-- | -- | -- | -- | -3,149 |
| Other Income/Expense, Operating
|
-11,372 | -7,351 | 5,694 | 31,002 | -164 |
|
Operating Income/Expenses
|
-812,375 | -757,689 | -665,222 | -576,807 | -596,407 |
|
Total Operating Profit/Loss
|
1,453,408 | 385,499 | 409,046 | 751,424 | 1,331,172 |
| Total Net Finance Income/Expense
|
-120,873 | -119,730 | -128,728 | -131,695 | -114,179 |
| Net Investment Income
|
-6,223 | -20,278 | -20,004 | -471 | 122,541 |
|
Rental Income
|
9,816 | 9,816 | 10,367 | 9,231 | 8,911 |
| Irregular Income/Expenses
|
28,695 | -465 | 55,423 | -24,430 | 72,537 |
|
Non-Operating Income/Expenses, Total
|
-83,953 | -130,657 | -82,942 | -147,365 | 89,810 |
|
Pretax Income
|
1,369,455 | 254,842 | 326,105 | 604,059 | 1,420,982 |
|
Provision for Income Tax
|
-314,187 | -77,869 | -263,841 | -123,450 | -526,004 |
|
Net Income from Continuing Operations
|
1,055,268 | 176,973 | 62,264 | 480,609 | 894,978 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
1,055,268 | 176,973 | 62,264 | 480,609 | 894,978 |
|
Non-Controlling/Minority Interests
|
-8,031 | -3,619 | -2,475 | -2,877 | -5,477 |
|
Net Income after Non-Controlling/Minority Interests
|
1,047,237 | 173,354 | 59,789 | 477,732 | 889,501 |
|
Net Income Available to Common Stockholders
|
1,047,237 | 173,354 | 59,789 | 477,732 | 889,501 |
|
Diluted Net Income Available to Common Stockholders
|
1,047,237 | 173,354 | 59,789 | 477,732 | 889,501 |
|
Common Dividend per Share
|
-- | -- | -- | 0.90 | 1.15 |
| Basic EPS
|
3.44 | 0.57 | 0.20 | 1.56 | 2.91 |
| Diluted EPS
|
3.35 | 0.49 | 0.20 | 1.56 | 2.91 |
|
Basic Weighted Average Shares Outstanding
|
305,612.05 | 305,635.19 | 305,635.19 | 305,635.19 | 305,635.19 |
|
Diluted Weighted Average Shares Outstanding
|
329,000.93 | 352,366.67 | 305,635.19 | 305,635.19 | 305,635.19 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
1,473,277 | 357,521 | 428,079 | 713,325 | 1,515,085 |
|
EBITDA
|
1,804,020 | 698,746 | 764,192 | 1,030,320 | 1,819,960 |
12/31/2022 - 6/30/1998
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