| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
2,228,416,644 | 2,361,905,786 | 2,091,352,268 | 2,040,679,390 | 1,881,767,356 |
| Cost of Revenue
|
-1,574,087,837 | -1,649,067,618 | -1,492,901,105 | -1,395,657,645 | -1,112,848,157 |
|
Gross Profit
|
654,328,807 | 712,838,168 | 598,451,163 | 645,021,745 | 768,919,199 |
| Selling, General and Administrative Expenses
|
-424,190,278 | -402,427,159 | -322,547,010 | -382,491,170 | -444,760,319 |
|
Operation and Maintenance Expenses
|
-9,449,561 | -12,083,152 | -12,001,629 | -8,137,909 | -7,952,594 |
|
Research and Development Expenses
|
-592,464 | -829,350 | -364,405 | -328,979 | -231,295 |
| Depreciation, Amortization and Depletion
|
-17,923,637 | -18,288,677 | -18,674,305 | -35,137,377 | -39,812,709 |
|
Taxes Other Than Income Taxes
|
-12,242,191 | -10,619,153 | -11,073,109 | -5,198,249 | -14,512,494 |
| Provision Expense/Write-Back
|
13,489,375 | 13,489,375 | 8,336,312 | 30,285,034 | -9,227,281 |
| Other Income/Expense, Operating
|
-- | -- | -- | -- | 400,473 |
|
Operating Income/Expenses
|
-453,041,058 | -430,758,116 | -356,324,146 | -401,008,650 | -516,496,692 |
|
Total Operating Profit/Loss
|
201,287,749 | 282,080,052 | 242,127,017 | 244,013,095 | 252,422,507 |
| Total Net Finance Income/Expense
|
-37,998,358 | -50,925,032 | -74,737,942 | -93,508,321 | -150,989,956 |
| Net Investment Income
|
250 | -388,567 | -389,099 | -213,988 | -317,098 |
| Irregular Income/Expenses
|
3,355,312 | 3,607,108 | 5,503,047 | 5,178,185 | 3,539,594 |
|
Other Income/Expense, Non-Operating
|
5,236,878 | 56,461 | -710,302 | 7,114,407 | -2,574,316 |
|
Non-Operating Income/Expenses, Total
|
-29,405,918 | -47,650,030 | -70,334,296 | -81,429,717 | -150,341,776 |
|
Pretax Income
|
171,881,831 | 234,430,022 | 171,792,721 | 162,583,378 | 102,080,731 |
|
Provision for Income Tax
|
-55,683,194 | -62,506,471 | -42,539,628 | -41,010,873 | -24,762,910 |
|
Net Income from Continuing Operations
|
116,198,637 | 171,923,551 | 129,253,093 | 121,572,505 | 77,317,821 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
116,198,637 | 171,923,551 | 129,253,093 | 121,572,505 | 77,317,821 |
|
Non-Controlling/Minority Interests
|
3,444 | 1,345 | 911 | -1,564 | 5,510 |
|
Net Income after Non-Controlling/Minority Interests
|
116,202,081 | 171,924,896 | 129,254,004 | 121,570,941 | 77,323,331 |
|
Net Income Available to Common Stockholders
|
116,202,081 | 171,924,896 | 129,254,004 | 121,570,941 | 77,323,331 |
|
Diluted Net Income Available to Common Stockholders
|
116,202,081 | 171,924,896 | 129,254,004 | 121,570,941 | 77,323,331 |
| Basic EPS
|
11.00 | 17.00 | 13.00 | 12.00 | 8.00 |
| Diluted EPS
|
11.25 | 17.00 | 13.00 | 12.00 | 7.78 |
|
Basic Weighted Average Shares Outstanding
|
9,932,534.34 | 9,932,534.34 | 9,932,534.34 | 9,932,534.34 | 9,932,534.34 |
|
Diluted Weighted Average Shares Outstanding
|
9,932,534.34 | 9,932,534.34 | 9,932,534.34 | 9,932,534.34 | 9,932,534.34 |
| Income Statement, Supplemental
|
12/31/2022 - 6/28/2013
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