

| Description | 2025 | 2024 | 2023 |
|---|---|---|---|
| Operating Revenues | 31,227 | 27,072 | 26,690 |
| Operating Expenses | 28,074 | 11,485 | 61,482 |
| Operating Income | 3,153 | 15,587 | (34,792) |
| Non-operating Income | (8) | 683 | (1) |
| Income Before Income Tax Expense | 3,145 | 16,270 | (34,793) |
| Income Tax Expense | 304 | (354) | (279) |
| Net Income | 2,841 | 15,916 | (35,072) |

| Description | 2025 | 2024 | 2023 |
|---|---|---|---|
| Current Assets | 56,552 | 43,992 | 43,967 |
| - Quick assets | 56,552 | 43,992 | 43,967 |
| Non-current Assets | 426,043 | 442,483 | 425,722 |
| - Investments | 414,219 | 430,780 | 413,850 |
| - Property, Plant, & Equipment | 5,283 | 5,418 | 5,626 |
| - Intangible assets | 74 | 102 | 131 |
| - Other Non-current Assets | 6,468 | 6,183 | 6,115 |
| Total Assets | 482,596 | 486,475 | 469,689 |
| Current liabilities | 888 | 988 | 813 |
| Long term liabilities | 154 | 1,131 | 1,068 |
| Total Liabilities | 1,042 | 2,119 | 1,881 |
| Capital Stock | 31,437 | 31,437 | 31,437 |
| Additional Paid-in and Other Capital | 146,176 | 446,175 | 446,175 |
| Capital adjustments | (10,440) | (7,019) | (4,063) |
| Accumulated Other Comprehensive Income | (9,775) | (7,837) | (1,670) |
| Retained Earnings | 324,156 | 21,600 | (4,071) |
| Total Stockholders' Equity | 481,554 | 484,356 | 467,808 |
| Total Liabilities & Stockholders' Equity | 482,596 | 486,475 | 469,689 |

| Description | 2025 | 2024 | 2023 |
|---|---|---|---|
| Current Assets | 294,653 | 264,443 | 228,769 |
| Non-current Assets | 821,145 | 848,315 | 856,691 |
| Total Assets | 1,115,799 | 1,112,758 | 1,085,460 |
| Current liabilities | 357,915 | 356,639 | 343,111 |
| Long term liabilities | 115,111 | 103,247 | 110,148 |
| Total Liabilities | 473,026 | 459,886 | 453,259 |
| Total Stockholders' Equity | 642,773 | 652,872 | 632,201 |
| Total Liabilities & Stockholders' Equity | 1,115,799 | 1,112,758 | 1,085,460 |

| Description | 2025 | 2024 | 2023 |
|---|---|---|---|
| Sales | 807,588 | 826,007 | 792,324 |
| Cost of Sales | 647,050 | 658,683 | 644,659 |
| Gross profit | 160,538 | 167,324 | 147,665 |
| Selling and Administrative Expenses | 157,373 | 151,466 | 156,896 |
| Operating Income | 3,165 | 15,858 | (9,231) |
| Non-operating Income | (9,885) | 826 | (60,419) |
| Income Before Income Tax Expense | (6,720) | 16,684 | (69,650) |
| Income Tax Expense | 4,648 | 2,833 | 6,033 |
| Profit from Continuing Operations | (11,368) | 12,851 | (75,683) |
| Profits or Loss on Abolished Business | 704 | 7,175 | (1,278) |
| Net Income | (10,664) | 21,026 | (76,961) |