| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
2,546,220 | 1,817,195 | 912,840 | 1,088,191 | 952,196 |
| Cost of Revenue
|
-1,357,396 | -1,175,091 | -708,649 | -980,279 | -868,258 |
|
Gross Profit
|
1,188,824 | 642,104 | 204,191 | 107,912 | 83,938 |
| Selling, General and Administrative Expenses
|
-103,937 | -103,890 | -50,276 | -45,171 | -45,650 |
|
Operation and Maintenance Expenses
|
-92,925 | -94,991 | -580 | -1,431 | -9,473 |
|
Exploration Expenses
|
-21,372 | -10,884 | -1,631 | -11,690 | -18,423 |
| Provision Expense/Write-Back
|
31 | -- | 31 | -13,802 | -446 |
|
Operating Income/Expenses
|
-218,234 | -209,765 | -52,487 | -72,094 | -73,992 |
|
Total Operating Profit/Loss
|
970,590 | 432,339 | 151,704 | 35,818 | 9,946 |
| Total Net Finance Income/Expense
|
-116,222 | -168,342 | -84,231 | -48,512 | -34,741 |
| Net Investment Income
|
-67,433 | -95,763 | -103,131 | 16,488 | -65,647 |
| Irregular Income/Expenses
|
-23,115 | -36,107 | 561,953 | 27,119 | -7,274 |
|
Other Income/Expense, Non-Operating
|
2,689 | -760 | 7,015 | -16,145 | -691 |
|
Non-Operating Income/Expenses, Total
|
-204,081 | -300,972 | 381,606 | -21,050 | -108,353 |
|
Pretax Income
|
766,509 | 131,367 | 533,310 | 14,768 | -98,407 |
|
Provision for Income Tax
|
-327,968 | -150,228 | -273,016 | 14,116 | -7,620 |
|
Net Income from Continuing Operations
|
438,541 | -18,861 | 260,294 | 28,884 | -106,027 |
|
Discontinued Operations
|
375,291 | 240,332 | 78,993 | -- | -- |
|
Net Income after Extraordinary Items and Discontinued Operations
|
813,832 | 221,471 | 339,287 | 28,884 | -106,027 |
|
Net Income after Non-Controlling/Minority Interests
|
813,832 | 221,471 | 339,287 | 28,884 | -106,027 |
|
Net Income Available to Common Stockholders
|
813,832 | 221,471 | 339,287 | 28,884 | -106,027 |
|
Dilution to Earnings
|
18,194 | -- | 18,194 | 0 | 0 |
|
Diluted Net Income Available to Common Stockholders
|
813,832 | 221,471 | 357,481 | 28,884 | -106,027 |
|
Common Dividend per Share
|
0.01 | -- | -- | -- | -- |
| Basic EPS
|
1.08 | 0.35 | 0.85 | 0.09 | -0.35 |
| Diluted EPS
|
1.02 | 0.35 | 0.75 | 0.09 | -0.35 |
|
Basic Weighted Average Shares Outstanding
|
786,157.78 | 630,306.22 | 400,109.70 | 312,765.52 | 304,001.63 |
|
Diluted Weighted Average Shares Outstanding
|
806,402.98 | 630,306.22 | 473,546.71 | 316,302.86 | 304,001.63 |
|
Reported Normalized Basic EPS
|
0.78 | 0.30 | 0.24 | 0.07 | -0.30 |
|
Reported Normalized Diluted EPS
|
0.76 | 0.30 | 0.20 | 0.07 | -0.30 |
12/31/2022 - 7/2/2014
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