| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
319,450,070 | 304,826,020 | 269,778,039 | 243,955,760 | 211,769,554 |
| Cost of Revenue
|
-262,297,741 | -248,358,510 | -218,223,014 | -198,806,694 | -174,945,874 |
|
Gross Profit
|
57,152,329 | 56,467,510 | 51,555,025 | 45,149,066 | 36,823,680 |
| Selling, General and Administrative Expenses
|
-32,381,572 | -29,981,254 | -28,134,438 | -24,019,276 | -20,878,336 |
|
Operation and Maintenance Expenses
|
-319,603 | -319,603 | -376,297 | -484,443 | -491,157 |
|
Research and Development Expenses
|
-1,325,002 | -1,325,002 | -1,804,655 | -2,046,012 | -1,536,679 |
| Depreciation, Amortization and Depletion
|
-989,745 | -989,745 | -808,469 | -716,904 | -690,604 |
|
Taxes Other Than Income Taxes
|
-3,129,330 | -3,129,330 | -2,918,002 | -2,827,061 | -2,075,552 |
| Provision Expense/Write-Back
|
297,641 | 297,641 | -229,671 | -28,008 | -561,528 |
| Other Income/Expense, Operating
|
581,390 | 581,390 | 554,107 | 624,765 | 609,325 |
|
Operating Income/Expenses
|
-36,342,157 | -34,865,903 | -33,717,425 | -29,496,939 | -25,624,531 |
|
Total Operating Profit/Loss
|
20,810,172 | 21,601,607 | 17,837,600 | 15,652,127 | 11,199,149 |
| Total Net Finance Income/Expense
|
-8,105,247 | -7,926,357 | -5,708,303 | -5,366,052 | -5,095,997 |
| Net Investment Income
|
-233,155 | 181,161 | -294,043 | 1,004,434 | -1,005,709 |
|
Rental Income
|
69,680 | 69,680 | 108,920 | 18,953 | 29,452 |
| Irregular Income/Expenses
|
1,548,538 | 2,163,366 | 2,157,630 | 899,649 | 6,024,633 |
|
Other Income/Expense, Non-Operating
|
1,100,796 | 64,857 | 84,280 | 133,243 | 36,072 |
|
Non-Operating Income/Expenses, Total
|
-5,632,180 | -5,447,293 | -3,651,516 | -3,309,773 | -11,549 |
|
Pretax Income
|
15,177,992 | 16,154,314 | 14,186,084 | 12,342,354 | 11,187,600 |
| Provision for Income Tax
|
-5,159,711 | -5,149,089 | -3,390,244 | -3,356,901 | -3,849,107 |
|
Net Income from Continuing Operations
|
10,018,281 | 11,005,225 | 10,795,840 | 8,985,453 | 7,338,493 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
10,018,281 | 11,005,225 | 10,795,840 | 8,985,453 | 7,338,493 |
|
Non-Controlling/Minority Interests
|
103,999 | -133,591 | -479,311 | -219,337 | 220,010 |
|
Net Income after Non-Controlling/Minority Interests
|
10,122,280 | 10,871,634 | 10,316,529 | 8,766,116 | 7,558,503 |
| Preferred/Other Stock Distribution
|
-269,242 | -359,102 | -428,181 | -451,105 | -451,190 |
|
Net Income Available to Common Stockholders
|
9,853,038 | 10,512,532 | 9,888,348 | 8,315,011 | 7,107,313 |
|
Diluted Net Income Available to Common Stockholders
|
9,853,038 | 10,512,532 | 9,888,348 | 8,315,011 | 7,107,313 |
|
Common Dividend per Share
|
13.76 | 13.76 | 11.88 | -- | 9.20 |
| Basic EPS
|
37.54k | 37.54k | 35.40k | 29.82k | 25.60 |
| Diluted EPS
|
37.45k | 37.45k | 35.30k | 29.78k | 25.53 |
12/31/2022 - 7/30/2013
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