| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
304,446,910 | 282,144,670 | 257,809,730 | 250,203,610 | 241,223,240 |
| Cost of Revenue
|
-172,760,700 | -157,032,220 | -148,302,490 | -137,967,470 | -147,820,520 |
|
Gross Profit
|
131,686,210 | 125,112,450 | 109,507,240 | 112,236,140 | 93,402,720 |
| Selling, General and Administrative Expenses
|
-35,871,400 | -61,847,170 | -54,176,720 | -50,317,740 | -46,911,970 |
|
Operation and Maintenance Expenses
|
-5,505,580 | -5,505,580 | -4,755,780 | -4,436,480 | -3,833,800 |
| Depreciation, Amortization and Depletion
|
-15,534,110 | -15,430,150 | -14,983,720 | -14,778,300 | -14,191,420 |
|
Taxes Other Than Income Taxes
|
-471,110 | -471,110 | -366,770 | -352,400 | -213,550 |
| Provision Expense/Write-Back
|
15,500 | 15,500 | 107,000 | 237,150 | 155,580 |
| Other Income/Expense, Operating
|
-56,034,190 | -15,168,590 | -14,361,300 | -12,682,340 | -9,254,880 |
|
Operating Income/Expenses
|
-107,439,700 | -98,407,100 | -88,537,290 | -82,330,110 | -74,250,040 |
|
Total Operating Profit/Loss
|
24,246,510 | 26,705,350 | 20,969,950 | 29,906,030 | 19,152,680 |
| Total Net Finance Income/Expense
|
-3,755,750 | -3,813,610 | -4,394,790 | -4,922,450 | -5,249,110 |
| Net Investment Income
|
6,820 | 673,630 | 459,470 | 1,040,930 | 43,880 |
| Irregular Income/Expenses
|
-4,865,890 | -10,574,180 | -1,657,490 | -658,300 | 265,660 |
|
Other Income/Expense, Non-Operating
|
1,854,610 | 100,850 | 89,280 | 35,830 | 58,760 |
|
Non-Operating Income/Expenses, Total
|
-6,760,210 | -13,613,310 | -5,503,530 | -4,503,990 | -4,880,810 |
|
Pretax Income
|
17,486,300 | 13,092,040 | 15,466,420 | 25,402,040 | 14,271,870 |
| Provision for Income Tax
|
-59,800 | 632,120 | -4,253,220 | -8,183,380 | -3,813,430 |
|
Net Income from Continuing Operations
|
17,426,500 | 13,724,160 | 11,213,200 | 17,218,660 | 10,458,440 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
17,426,500 | 13,724,160 | 11,213,200 | 17,218,660 | 10,458,440 |
|
Net Income after Non-Controlling/Minority Interests
|
17,426,500 | 13,724,160 | 11,213,200 | 17,218,660 | 10,458,440 |
|
Net Income Available to Common Stockholders
|
17,426,500 | 13,724,160 | 11,213,200 | 17,218,660 | 10,458,440 |
|
Diluted Net Income Available to Common Stockholders
|
17,426,500 | 13,724,160 | 11,213,200 | 17,218,660 | 10,458,440 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
21,242,050 | 16,600,740 | 19,488,320 | 30,008,370 | 19,178,830 |
|
EBITDA
|
36,776,160 | 32,030,890 | 34,472,040 | 44,786,670 | 33,370,250 |
|
Normalized EBITDA
|
42,158,440 | 41,432,330 | 35,715,310 | 44,473,450 | 33,136,530 |
|
Normalized Income
|
22,790,372.60 | 24,376,725 | 13,462,672 | 17,502,483.17 | 10,785,386.69 |
|
Total Unusual Items
|
5,382,280 | 15,217,950 | 3,102,720 | 418,680 | 446,100 |
|
Total Unusual Items Excluding Goodwill
|
5,382,280 | 15,217,950 | 3,102,720 | 418,680 | 446,100 |
3/31/2023 - 7/17/2026
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