| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
97,933,630 | 93,358,360 | 81,315,720 | 73,095,260 | 63,772,290 |
| Cost of Revenue
|
-78,926,600 | -78,259,540 | -68,154,790 | -61,367,210 | -53,454,490 |
|
Gross Profit
|
19,007,030 | 15,098,820 | 13,160,930 | 11,728,050 | 10,317,800 |
| Selling, General and Administrative Expenses
|
-3,745,950 | -5,155,030 | -4,424,640 | -4,073,770 | -3,562,150 |
|
Operation and Maintenance Expenses
|
-74,610 | -74,610 | -44,410 | -29,140 | -29,600 |
| Depreciation, Amortization and Depletion
|
-3,697,270 | -3,609,500 | -3,297,550 | -3,213,550 | -3,067,380 |
|
Taxes Other Than Income Taxes
|
-16,610 | -16,610 | -40,560 | -58,570 | -10,150 |
| Provision Expense/Write-Back
|
-47,530 | -47,530 | -24,130 | -22,850 | -12,680 |
| Other Income/Expense, Operating
|
-3,596,020 | 1,732,660 | 1,592,440 | 1,745,740 | 2,052,670 |
|
Operating Income/Expenses
|
-11,039,240 | -7,170,620 | -6,238,850 | -5,652,140 | -4,629,290 |
|
Total Operating Profit/Loss
|
7,967,790 | 7,928,200 | 6,922,080 | 6,075,910 | 5,688,510 |
| Total Net Finance Income/Expense
|
-1,981,120 | -1,865,960 | -2,665,370 | -2,632,650 | -2,385,990 |
| Net Investment Income
|
111,850 | 111,850 | -15,480 | 299,840 | 224,580 |
|
Rental Income
|
6,090 | 6,090 | 9,620 | 4,470 | 0 |
| Irregular Income/Expenses
|
-51,350 | -48,640 | -2,160 | -126,150 | 2,560 |
|
Other Income/Expense, Non-Operating
|
990,930 | 526,160 | 207,060 | 138,450 | 37,380 |
|
Non-Operating Income/Expenses, Total
|
-1,041,540 | -1,270,500 | -2,466,330 | -2,316,040 | -2,121,470 |
|
Pretax Income
|
6,926,230 | 6,657,680 | 4,455,760 | 3,759,790 | 3,567,040 |
| Provision for Income Tax
|
-1,857,760 | -1,689,070 | -901,320 | -621,690 | -430,410 |
|
Net Income from Continuing Operations
|
5,068,460 | 4,968,610 | 3,554,440 | 3,138,100 | 3,136,630 |
|
Discontinued Operations
|
0 | -- | 0 | 0 | 0 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
5,068,460 | 4,968,600 | 3,554,430 | 3,138,100 | 3,136,630 |
|
Non-Controlling/Minority Interests
|
0 | 0 | 0 | 0 | -- |
|
Net Income after Non-Controlling/Minority Interests
|
5,068,460 | 4,968,600 | 3,554,430 | 3,138,100 | 3,136,630 |
|
Net Income Available to Common Stockholders
|
5,068,460 | 4,968,600 | 3,554,430 | 3,138,100 | 3,136,630 |
|
Diluted Net Income Available to Common Stockholders
|
5,068,460 | 4,968,600 | 3,554,430 | 3,138,100 | 3,136,630 |
|
Common Dividend per Share
|
0.55 | 0.55 | 0.55 | -- | -- |
| Basic EPS
|
5.98 | 5.82 | 3.99 | 3.53 | 3.52 |
| Diluted EPS
|
5.98 | 5.82 | 3.99 | 3.53 | 3.52 |
|
Basic Weighted Average Shares Outstanding
|
889,768.98 | 853,882.24 | 889,879.19 | 889,879.19 | 889,879.19 |
3/31/2023 - 5/28/2025
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