| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
5,598,516.43 | 7,639,424.43 | 5,871,781.75 | 4,814,884.03 | 3,562,950.12 |
| Cost of Revenue
|
-1,961,673.80 | -2,039,399.80 | -1,761,025.98 | -1,574,673.99 | -1,337,369.92 |
|
Gross Profit
|
3,636,842.64 | 5,600,024.64 | 4,110,755.77 | 3,240,210.04 | 2,225,580.20 |
| Selling, General and Administrative Expenses
|
-1,298,030.03 | -2,401,934.03 | -1,758,404.80 | -1,524,885.20 | -976,343.78 |
| Provision Expense/Write-Back
|
-1,626,067 | -1,583,499 | -502,506.34 | -308,303.23 | -166,942.61 |
|
Operating Income/Expenses
|
-2,924,097.03 | -3,985,433.03 | -2,260,911.14 | -1,833,188.43 | -1,143,286.39 |
|
Total Operating Profit/Loss
|
712,745.61 | 1,614,591.61 | 1,849,844.63 | 1,407,021.61 | 1,082,293.81 |
| Total Net Finance Income/Expense
|
52,051.05 | 29,512.05 | 22,326.83 | 10,295.58 | 3,756.23 |
| Net Investment Income
|
166.84 | -26,363.16 | 8,638.62 | 26,909.52 | 101,997.02 |
| Irregular Income/Expenses
|
-8,254 | -- | 0 | -46,771.44 | -8,874.75 |
|
Other Income/Expense, Non-Operating
|
128,153.30 | 132,250.30 | 13,520.02 | 24,351.28 | 40,723.86 |
|
Non-Operating Income/Expenses, Total
|
172,117.19 | 135,399.19 | 44,485.46 | 61,556.38 | 137,602.36 |
|
Pretax Income
|
884,862.80 | 1,749,990.80 | 1,894,330.10 | 1,468,577.99 | 1,219,896.18 |
|
Provision for Income Tax
|
-191,081.32 | -291,649.32 | -405,701.71 | -261,130.50 | -396,074.05 |
|
Earnings from Equity Interest, Post-Tax
|
-130,443.25 | 6,210.75 | 51,277.38 | -20,653.51 | -11,825.69 |
|
Net Income from Continuing Operations
|
563,338.22 | 1,464,552.22 | 1,539,905.77 | 1,186,793.97 | 811,996.44 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
563,338.22 | 1,464,552.22 | 1,539,905.77 | 1,186,793.97 | 811,996.44 |
|
Non-Controlling/Minority Interests
|
0 | -- | 0 | 0 | 0 |
|
Net Income after Non-Controlling/Minority Interests
|
563,338.22 | 1,464,552.22 | 1,539,905.77 | 1,186,793.97 | 811,996.44 |
|
Net Income Available to Common Stockholders
|
563,338.22 | 1,464,552.22 | 1,539,905.77 | 1,186,793.97 | 811,996.44 |
|
Diluted Net Income Available to Common Stockholders
|
563,338.22 | 1,464,552.22 | 1,539,905.77 | 1,186,793.97 | 811,996.44 |
| Basic EPS
|
14.22 | 36.00 | 31.98 | 24.72 | 15.42 |
| Diluted EPS
|
13.74 | 35.22 | 31.50 | 24.48 | 15.12 |
|
Basic Weighted Average Shares Outstanding
|
38,808.59 | 40,662.66 | 48,138.06 | 48,019.33 | 52,740.80 |
|
Diluted Weighted Average Shares Outstanding
|
38,995.32 | 41,581.53 | 48,892.45 | 48,472.20 | 53,733.90 |
|
Reported Normalized Basic EPS
|
19.08 | 38.34 | 31.98 | 26.58 | 16.56 |
|
Reported Normalized Diluted EPS
|
18.36 | 37.50 | 31.44 | 26.34 | 16.26 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
832,811.74 | 1,720,478.74 | 1,872,003.27 | 1,458,282.41 | 1,216,139.94 |
|
EBITDA
|
1,731,639.81 | 1,731,639.81 | 1,879,202.04 | 1,463,543.02 | 1,222,786.26 |
12/31/2022 - 9/19/2018
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