| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
58,434,212.26 | 56,502,601 | 58,156,190 | 44,323,987.45 | 26,312,734.93 |
| Cost of Revenue
|
-43,068,866.61 | -41,418,519 | -41,621,753 | -30,934,126.93 | -19,855,968.14 |
|
Gross Profit
|
15,365,345.65 | 15,084,082 | 16,534,437 | 13,389,860.53 | 6,456,766.79 |
| Selling, General and Administrative Expenses
|
-3,925,580.74 | -3,478,186 | -2,858,771 | -1,685,858.78 | -1,045,752.12 |
|
Research and Development Expenses
|
-220,055.07 | -192,028 | -184,441 | -96,010.53 | -41,801.03 |
| Depreciation, Amortization and Depletion
|
-150,590.61 | -121,712 | -86,881 | -47,736.13 | -37,895.56 |
|
Taxes Other Than Income Taxes
|
-139,996.52 | -99,814 | -124,738 | -71,112.38 | -37,655.44 |
| Provision Expense/Write-Back
|
-291,343.74 | -313,897 | 300,526 | 94,274.02 | 60,604.96 |
| Other Income/Expense, Operating
|
553,013.34 | 511,219 | 678,787 | -514,626.74 | 806,082.52 |
|
Operating Income/Expenses
|
-4,174,553.33 | -3,694,418 | -2,275,518 | -2,321,070.54 | -296,416.66 |
|
Total Operating Profit/Loss
|
11,190,792.32 | 11,389,664 | 14,258,919 | 11,068,789.99 | 6,160,350.13 |
| Total Net Finance Income/Expense
|
2,282,214.25 | 2,591,771 | 2,354,146 | -1,164,806.53 | -779,606.67 |
| Net Investment Income
|
320,910.72 | -366,857 | 356,847 | -1,356,515.71 | -1,931,170.65 |
|
Rental Income
|
18,548.53 | 14,758 | 14,736 | 8,125.59 | 6,773.91 |
| Irregular Income/Expenses
|
62,454.95 | 51,135 | 32,946 | 72,214.52 | 7,008.61 |
|
Other Income/Expense, Non-Operating
|
-2,087,328.23 | -1,959,497 | -2,440,388 | 5,457,305.06 | 2,971,377.98 |
|
Non-Operating Income/Expenses, Total
|
596,800.22 | 331,310 | 318,287 | 3,016,322.92 | 274,383.18 |
|
Pretax Income
|
11,787,592.55 | 11,720,974 | 14,577,206 | 14,085,112.92 | 6,434,733.31 |
| Provision for Income Tax
|
-4,718,842.48 | -2,958,220 | -5,195,683 | -2,491,170.42 | 2,448,051.31 |
|
Net Income from Continuing Operations
|
7,068,750.07 | 8,762,754 | 9,381,523 | 11,593,942.50 | 8,882,784.63 |
|
Discontinued Operations
|
0 | -- | 0 | 141,032.83 | -59,835.31 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
7,068,750.07 | 8,762,754 | 9,381,523 | 11,734,975.33 | 8,822,949.32 |
|
Non-Controlling/Minority Interests
|
0 | 0 | 0 | 0 | 0 |
|
Net Income after Non-Controlling/Minority Interests
|
7,068,750.07 | 8,762,754 | 9,381,523 | 11,734,975.33 | 8,822,949.32 |
|
Net Income Available to Common Stockholders
|
7,068,750.07 | 8,762,754 | 9,381,523 | 11,734,975.33 | 8,822,949.32 |
|
Diluted Net Income Available to Common Stockholders
|
7,068,750.07 | 8,762,754 | 9,381,523 | 11,734,975.33 | 8,822,949.32 |
| Basic EPS
|
1.45 | 1.80 | 1.93 | 2.41 | 1.95 |
| Diluted EPS
|
1.45 | 1.80 | 1.93 | 2.41 | 1.81 |
|
Basic Weighted Average Shares Outstanding
|
4,861,655.78 | 4,861,655.78 | 4,861,655.78 | 4,861,655.78 | 4,861,655.66 |
|
Diluted Weighted Average Shares Outstanding
|
4,861,655.78 | 4,861,655.78 | 4,861,655.78 | 4,861,655.78 | 4,861,655.66 |
12/31/2022 - 5/10/2000
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