| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
36,809,815 | 35,532,660 | 33,019,199 | 30,026,519 | 27,155,686 |
| Cost of Revenue
|
-9,944,900 | -18,253,113 | -16,885,484 | -15,199,976 | -13,041,493 |
|
Gross Profit
|
26,864,915 | 17,279,547 | 16,133,715 | 14,826,543 | 14,114,193 |
| Selling, General and Administrative Expenses
|
-20,334,031 | -7,759,875 | -7,015,358 | -6,220,451 | -5,266,714 |
|
Operation and Maintenance Expenses
|
-1,932,616 | -1,932,616 | -1,853,114 | -1,660,144 | -1,543,158 |
| Depreciation, Amortization and Depletion
|
-806,270 | -806,270 | -728,446 | -629,133 | -581,350 |
|
Taxes Other Than Income Taxes
|
-- | -- | -- | 9,648 | -208,845 |
| Provision Expense/Write-Back
|
-142,567 | -142,567 | -109,276 | -39,533 | -50,047 |
| Other Income/Expense, Operating
|
47,078 | -- | -- | 146,331 | 55,425 |
|
Operating Income/Expenses
|
-20,286,953 | -10,641,328 | -9,706,194 | -8,549,261 | -7,594,689 |
|
Total Operating Profit/Loss
|
6,577,962 | 6,638,219 | 6,427,521 | 6,277,282 | 6,519,504 |
| Total Net Finance Income/Expense
|
-2,012,270 | -2,345,303 | -2,411,217 | -2,000,167 | -1,304,994 |
| Net Investment Income
|
25,697 | 101,808 | -230,939 | 12,330 | 102,637 |
| Irregular Income/Expenses
|
-55,272 | -55,272 | -259,401 | -4,313 | -45,593 |
|
Other Income/Expense, Non-Operating
|
-367 | -367 | -5,690 | 0 | -- |
|
Non-Operating Income/Expenses, Total
|
-1,986,573 | -2,299,134 | -2,907,247 | -1,992,150 | -1,247,950 |
|
Pretax Income
|
4,591,389 | 4,339,085 | 3,520,274 | 4,285,132 | 5,271,554 |
|
Provision for Income Tax
|
-1,377,483 | -1,349,641 | -1,053,891 | -1,276,042 | -1,518,367 |
|
Net Income from Continuing Operations
|
3,213,906 | 2,989,444 | 2,466,383 | 3,009,090 | 3,753,187 |
|
Discontinued Operations
|
0 | -- | -- | -- | -- |
|
Net Income after Extraordinary Items and Discontinued Operations
|
3,213,906 | 2,989,444 | 2,466,383 | 3,009,090 | 3,753,187 |
|
Non-Controlling/Minority Interests
|
-849,676 | -196,891 | -179,643 | -167,255 | -168,411 |
|
Net Income after Non-Controlling/Minority Interests
|
2,364,230 | 2,792,553 | 2,286,740 | 2,841,835 | 3,584,776 |
|
Net Income Available to Common Stockholders
|
2,364,230 | 2,792,553 | 2,286,740 | 2,841,835 | 3,584,776 |
|
Diluted Net Income Available to Common Stockholders
|
2,364,230 | 2,792,553 | 2,286,740 | 2,841,835 | 3,584,776 |
|
Common Dividend per Share
|
1.85 | 1.85 | 1.54 | 1.48 | 1.41 |
| Basic EPS
|
1.86 | 1.62 | 1.33 | 1.65 | 2.08 |
| Diluted EPS
|
1.86 | 1.62 | 1.33 | 1.65 | 2.08 |
|
Basic Weighted Average Shares Outstanding
|
1,721,134.4360 | 1,721,355.6730 | 1,721,355.6730 | 1,721,355.6730 | 1,721,355.6730 |
|
Diluted Weighted Average Shares Outstanding
|
1,721,134.4360 | 1,721,355.6730 | 1,721,355.6730 | 1,721,355.6730 | 1,721,355.6730 |
12/31/2022 - 4/17/2014
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade