| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
35,053,895 | 35,218,162 | 33,945,445 | 31,571,854 | 35,411,914 |
|
Cost of Revenue
|
-21,309,106 | -21,113,632 | -19,908,343 | -18,251,440 | -20,422,549 |
|
Gross Profit
|
13,744,789 | 14,104,530 | 14,037,102 | 13,320,414 | 14,989,365 |
| Selling, General and Administrative Expenses
|
-9,660,409 | -9,633,316 | -9,146,409 | -8,260,417 | -8,293,374 |
| Other Income/Expense, Operating
|
-346,123 | -513,130 | -368,352 | -128,253 | 70,807 |
|
Operating Income/Expenses
|
-10,006,532 | -10,146,446 | -9,514,761 | -8,388,670 | -8,222,567 |
|
Total Operating Profit/Loss
|
3,738,257 | 3,958,084 | 4,522,341 | 4,931,744 | 6,766,798 |
| Total Net Finance Income/Expense
|
-1,111,120 | -1,460,818 | -1,308,868 | -504,138 | -556,143 |
| Net Investment Income
|
269,519 | 368,182 | -2,337,312 | 674,826 | 313,817 |
|
Other Income/Expense, Non-Operating
|
130,836 | 130,836 | -174,942 | -150,505 | -396,370 |
|
Non-Operating Income/Expenses, Total
|
-841,601 | -961,800 | -3,821,122 | 20,183 | -638,696 |
|
Pretax Income
|
2,896,656 | 2,996,284 | 701,219 | 4,951,927 | 6,128,102 |
|
Provision for Income Tax
|
-1,272,469 | -987,724 | -569,889 | -1,701,353 | -1,926,946 |
|
Net Income from Continuing Operations
|
1,624,187 | 2,008,560 | 131,330 | 3,250,574 | 4,201,156 |
|
Discontinued Operations
|
0 | -- | -- | -- | -- |
|
Net Income after Extraordinary Items and Discontinued Operations
|
1,624,187 | 2,008,560 | 131,330 | 3,250,574 | 4,201,156 |
|
Non-Controlling/Minority Interests
|
0 | -- | -- | -- | -- |
|
Net Income after Non-Controlling/Minority Interests
|
1,624,187 | 2,008,560 | 131,330 | 3,250,574 | 4,201,156 |
|
Net Income Available to Common Stockholders
|
1,624,187 | 2,008,560 | 131,330 | 3,250,574 | 4,201,156 |
|
Diluted Net Income Available to Common Stockholders
|
1,624,187 | 2,008,560 | 131,330 | 3,250,574 | 4,201,156 |
|
Common Dividend per Share
|
0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
| Basic EPS
|
4.22 | 5.88 | 0.38 | 9.33 | 11.83 |
| Diluted EPS
|
4.22 | 5.88 | 0.38 | 9.33 | 11.83 |
|
Basic Weighted Average Shares Outstanding
|
341,437.30 | 341,879.98 | 344,197.16 | 348,325.03 | 355,165.10 |
|
Diluted Weighted Average Shares Outstanding
|
341,437.30 | 341,879.98 | 344,197.16 | 348,325.03 | 355,165.10 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
3,987,119 | 4,457,102 | 2,010,087 | 5,456,065 | 6,684,245 |
|
EBITDA
|
5,321,496 | 5,929,268 | 3,569,922 | 6,605,998 | 7,994,155 |
|
Normalized EBITDA
|
4,921,141 | 5,832,293 | 6,208,409 | 6,205,773 | 8,101.77 |
|
Normalized Income
|
1,343,938.50 | 1,943,586.75 | 1,978,270.90 | 2,987,626.18 | 4,274,981.95 |
12/31/2022 - 1/11/2000
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