| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
95,987,000 | 88,603,000 | 80,738,000 | 68,920,000 | 67,074,000 |
| Cost of Revenue
|
-75,738,000 | -70,814,000 | -65,328,000 | -56,831,000 | -53,406,000 |
|
Gross Profit
|
20,249,000 | 17,789,000 | 15,410,000 | 12,089,000 | 13,668,000 |
|
Selling, General and Administrative Expenses
|
-6,690,000 | -6,095,000 | -5,806,000 | -5,809,000 | -5,573,000 |
|
Research and Development Expenses
|
-2,853,000 | -2,807,000 | -2,934,000 | -2,805,000 | -2,711,000 |
| Other Income/Expense, Operating
|
593,000 | 413,000 | -132,000 | 86,000 | 120,000 |
|
Operating Income/Expenses
|
-8,950,000 | -8,489,000 | -8,872,000 | -8,528,000 | -8,164,000 |
|
Total Operating Profit/Loss
|
11,299,000 | 9,300,000 | 6,538,000 | 3,561,000 | 5,504,000 |
| Total Net Finance Income/Expense
|
-1,549,000 | -1,737,000 | -1,868,000 | -1,553,000 | -1,230,000 |
| Irregular Income/Expenses
|
-- | -- | -- | 0 | 0 |
|
Other Income/Expense, Non-Operating
|
1,110,000 | 1,170,000 | 1,524,000 | 1,828,000 | 1,843,000 |
|
Non-Operating Income/Expenses, Total
|
-439,000 | -567,000 | -344,000 | 275,000 | 613,000 |
|
Pretax Income
|
10,860,000 | 8,733,000 | 6,194,000 | 3,836,000 | 6,117,000 |
|
Provision for Income Tax
|
-2,033,000 | -1,664,000 | -1,181,000 | -456,000 | -790,000 |
|
Net Income from Continuing Operations
|
8,827,000 | 7,069,000 | 5,013,000 | 3,380,000 | 5,327,000 |
|
Discontinued Operations
|
0 | -- | 0 | 0 | -19,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
8,827,000 | 7,069,000 | 5,013,000 | 3,380,000 | 5,308,000 |
|
Non-Controlling/Minority Interests
|
-424,000 | -337,000 | -239,000 | -185,000 | -111,000 |
|
Net Income after Non-Controlling/Minority Interests
|
8,403,000 | 6,732,000 | 4,774,000 | 3,195,000 | 5,197,000 |
|
Net Income Available to Common Stockholders
|
8,403,000 | 6,732,000 | 4,774,000 | 3,195,000 | 5,197,000 |
|
Diluted Net Income Available to Common Stockholders
|
8,403,000 | 6,732,000 | 4,774,000 | 3,195,000 | 5,197,000 |
|
Common Dividend per Share
|
2.14 | -- | -- | 2.32 | 2.16 |
| Basic EPS
|
6.23 | 5.02 | 3.58 | 2.24 | 3.52 |
| Diluted EPS
|
6.15 | 4.96 | 3.55 | 2.23 | 3.50 |
|
Basic Weighted Average Shares Outstanding
|
1,348,900 | 1,341,400 | 1,332,100 | 1,426,000 | 1,475,500 |
|
Diluted Weighted Average Shares Outstanding
|
1,364,725 | 1,356,400 | 1,343,600 | 1,435,400 | 1,485,900 |
|
Reported Normalized Diluted EPS
|
6.92 | 6.29 | 5.73 | 5.06 | 4.78 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
12,409,000 | 10,470,000 | 8,062,000 | 5,389,000 | 7,347,000 |
|
EBITDA
|
16,786,000 | 14,848,000 | 12,426,000 | 9,600,000 | 11,455,000 |
12/31/2022 - 5/29/2003
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