| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
5,461,379 | 4,423,999 | 2,799,249 | 2,488,234 | 1,861,822 |
| Cost of Revenue
|
-2,674,191 | -2,558,599 | -2,360,230 | -2,203,768 | -2,105,391 |
|
Gross Profit
|
2,787,188 | 1,865,400 | 439,019 | 284,466 | -243,569 |
| Selling, General and Administrative Expenses
|
-166,239 | -166,239 | -118,055 | -116,634 | -104,969 |
|
Operation and Maintenance Expenses
|
-50,440 | -50,440 | -2,576 | -3,276 | -2,083 |
|
Depreciation, Amortization and Depletion
|
-10,068 | -10,068 | -10,451 | -14,208 | -25,950 |
|
Taxes Other Than Income Taxes
|
-18,896 | -18,896 | -86,526 | -98,742 | -33,676 |
| Provision Expense/Write-Back
|
-22,131 | -22,131 | 0 | -1,321 | 0 |
| Other Income/Expense, Operating
|
-48,227 | -48,227 | -39,894 | -40,305 | -37,921 |
|
Operating Income/Expenses
|
-316,001 | -316,001 | -257,502 | -274,486 | -204,599 |
|
Total Operating Profit/Loss
|
2,320,118 | 1,549,399 | 181,517 | 9,980 | -448,168 |
| Total Net Finance Income/Expense
|
-113,946 | -112,626 | -74,791 | -71,879 | -72,437 |
| Net Investment Income
|
29,059 | 11,938 | -4,765 | -6,582 | -15,056 |
|
Rental Income
|
11,597 | 11,597 | 3,287 | 467 | 1,770 |
| Irregular Income/Expenses
|
-20,662 | -22,569 | 3,332 | 9,913 | 24,756 |
|
Other Income/Expense, Non-Operating
|
33,911 | 11,070 | 19,435 | -10,597 | 22,130 |
|
Non-Operating Income/Expenses, Total
|
-55,872 | -100,590 | -53,502 | -78,678 | -38,837 |
|
Pretax Income
|
2,264,240 | 1,448,809 | 128,015 | -68,698 | -486,988 |
| Provision for Income Tax
|
5,664 | -217 | -25,359 | -38,801 | -7,819 |
|
Net Income from Continuing Operations
|
2,269,904 | 1,448,592 | 102,656 | -107,499 | -494,807 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
2,269,904 | 1,448,592 | 102,656 | -107,499 | -494,807 |
|
Non-Controlling/Minority Interests
|
-827 | -183 | -358 | 25 | -4,492 |
|
Net Income after Non-Controlling/Minority Interests
|
2,269,077 | 1,448,409 | 102,298 | -107,474 | -499,299 |
|
Net Income Available to Common Stockholders
|
2,269,077 | 1,448,409 | 102,298 | -107,474 | -499,299 |
|
Diluted Net Income Available to Common Stockholders
|
2,269,077 | 1,448,409 | 102,298 | -107,474 | -499,299 |
| Basic EPS
|
0.03 | 0.02 | 0.00 | -0.00 | -0.01 |
| Diluted EPS
|
0.03 | 0.02 | 0.00 | -0.00 | -0.01 |
|
Basic Weighted Average Shares Outstanding
|
66,373,758 | 66,373,758 | 66,373,758 | 66,373,758 | 66,373,758 |
|
Diluted Weighted Average Shares Outstanding
|
66,373,758 | 66,373,758 | 66,373,758 | 66,373,758 | 66,373,758 |
| Income Statement, Supplemental
|
12/31/2022 - 11/20/1995
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