| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
20,104,409 | 18,055,551 | 11,550,680 | 8,423,618 | 7,885,557 |
|
Cost of Revenue
|
-11,237,591 | -10,485,262 | -7,028,727 | -5,053,333 | -5,229,645 |
|
Gross Profit
|
8,866,818 | 7,570,289 | 4,521,953 | 3,370,285 | 2,655,912 |
| Selling, General and Administrative Expenses
|
-1,905,704 | -1,706,774 | -1,522,057 | -1,333,473 | -1,339,433 |
| Provision Expense/Write-Back
|
0 | -- | 0 | -17,015 | -42,430 |
| Other Income/Expense, Operating
|
36,641 | 36,641 | 34,900 | 66,122 | 53,483 |
|
Operating Income/Expenses
|
-1,869,063 | -1,670,133 | -1,487,157 | -1,284,366 | -1,328,380 |
|
Total Operating Profit/Loss
|
6,997,755 | 5,900,156 | 3,034,796 | 2,085,919 | 1,327,532 |
| Total Net Finance Income/Expense
|
-309,310 | -360,978 | -343,856 | -344,070 | -320,459 |
| Net Investment Income
|
1,645,509 | 1,648,525 | 38,799 | -52,691 | 191,650 |
|
Rental Income
|
8,398 | 8,398 | 6,824 | 8,352 | 6,493 |
| Irregular Income/Expenses
|
-1,597,723 | -1,605,000 | -457,416 | -497,694 | -377,650 |
|
Other Income/Expense, Non-Operating
|
-673,078 | -21,875 | -50,259 | -73,291 | -88,361 |
|
Non-Operating Income/Expenses, Total
|
-926,204 | -330,930 | -805,908 | -959,394 | -588,327 |
|
Pretax Income
|
6,071,551 | 5,569,226 | 2,228,888 | 1,126,525 | 739,205 |
|
Provision for Income Tax
|
-1,303,094 | -1,129,477 | -377,555 | -288,107 | -179,019 |
|
Net Income from Continuing Operations
|
4,768,457 | 4,439,749 | 1,851,333 | 838,418 | 560,186 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
4,768,457 | 4,439,749 | 1,851,333 | 838,418 | 560,186 |
|
Non-Controlling/Minority Interests
|
-1,016,066 | -825,757 | -400,534 | -151,988 | -158,234 |
|
Net Income after Non-Controlling/Minority Interests
|
3,752,391 | 3,613,992 | 1,450,799 | 686,430 | 401,952 |
|
Net Income Available to Common Stockholders
|
3,752,391 | 3,613,992 | 1,450,799 | 686,430 | 401,952 |
|
Diluted Net Income Available to Common Stockholders
|
3,752,391 | 3,613,992 | 1,450,799 | 686,430 | 401,952 |
|
Common Dividend per Share
|
0.10 | 0.10 | 0.05 | 0.04 | 0.04 |
| Basic EPS
|
1.00 | 0.96 | 0.35 | 0.14 | 0.07 |
| Diluted EPS
|
1.00 | 0.96 | 0.35 | 0.14 | 0.07 |
|
Basic Weighted Average Shares Outstanding
|
3,542,657.5000 | 3,510,558 | 3,361,639 | 3,270,393 | 3,270,393 |
|
Diluted Weighted Average Shares Outstanding
|
3,542,657.5000 | 3,510,558 | 3,361,639 | 3,270,393 | 3,270,393 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
6,284,947 | 5,834,290 | 2,476,949 | 1,437,798 | 1,030,727 |
|
EBITDA
|
8,081,876 | 7,621,277 | 3,825,843 | 2,430,634 | 2,013,396 |
12/31/2022 - 4/5/2010
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