| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
46,862,170 | 44,573,734 | 31,057,498 | 26,537,008 | 20,712,160 |
| Cost of Revenue
|
-29,852,064 | -30,795,852 | -19,719,608 | -17,093,631 | -12,300,059 |
|
Gross Profit
|
17,010,106 | 13,777,882 | 11,337,890 | 9,443,377 | 8,412,101 |
| Selling, General and Administrative Expenses
|
-2,059,684 | -4,217,422 | -3,457,909 | -2,660,918 | -2,469,674 |
|
Operation and Maintenance Expenses
|
-1,102,821 | -1,102,821 | -838,113 | -729,925 | -567,250 |
| Depreciation, Amortization and Depletion
|
-1,589,622 | -1,519,265 | -984,612 | -976,720 | -637,045 |
|
Taxes Other Than Income Taxes
|
-40,079 | -40,079 | -21,495 | -24,078 | -22,302 |
| Provision Expense/Write-Back
|
-3,943 | -3,943 | -9,597 | -38,798 | -20,811 |
| Other Income/Expense, Operating
|
-7,126,229 | -1,834,107 | -1,661,113 | -1,708,247 | -1,467,029 |
|
Operating Income/Expenses
|
-10,775,535 | -8,717,637 | -6,972,839 | -6,138,686 | -5,184,111 |
|
Total Operating Profit/Loss
|
6,234,571 | 5,060,245 | 4,365,051 | 3,304,691 | 3,227,990 |
| Total Net Finance Income/Expense
|
-1,170,807 | -1,254,598 | -1,107,341 | -772,164 | -342,574 |
| Net Investment Income
|
781,748 | 781,748 | 201,260 | 171,660 | 133,511 |
| Irregular Income/Expenses
|
-31,822 | -31,822 | 0 | 0 | -25 |
|
Other Income/Expense, Non-Operating
|
129,201 | 51,411 | 63,562 | 58,190 | 31,123 |
|
Non-Operating Income/Expenses, Total
|
-1,041,606 | -453,261 | -842,519 | -542,314 | -177,965 |
|
Pretax Income
|
5,192,964 | 4,606,982 | 3,522,533 | 2,762,377 | 3,050,026 |
| Provision for Income Tax
|
-575,353 | -725,922 | -419,168 | -261,599 | -210,389 |
|
Earnings from Equity Interest, Post-Tax
|
218 | -- | -- | -- | -- |
|
Net Income from Continuing Operations
|
4,617,829 | 3,881,060 | 3,103,365 | 2,500,778 | 2,839,637 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
4,617,829 | 3,881,060 | 3,103,365 | 2,500,777 | 2,839,637 |
|
Non-Controlling/Minority Interests
|
0 | 0 | 0 | 0 | 0 |
|
Net Income after Non-Controlling/Minority Interests
|
4,617,829 | 3,881,060 | 3,103,365 | 2,500,777 | 2,839,637 |
|
Net Income Available to Common Stockholders
|
4,617,829 | 3,881,060 | 3,103,365 | 2,500,777 | 2,839,637 |
|
Diluted Net Income Available to Common Stockholders
|
4,617,829 | 3,881,060 | 3,103,365 | 2,500,777 | 2,839,637 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
6,363,771 | 5,793,694 | 4,587,244 | 3,507,777 | 3,361,221 |
|
EBITDA
|
7,953,393 | 7,312,959 | 5,571,856 | 4,484,497 | 3,998,266 |
|
Normalized EBITDA
|
7,499,277 | 6,568,460 | 5,379,803 | 4,374,038 | 3,904,547 |
|
Normalized Income
|
4,214,026.78 | 3,253,871.71 | 2,934,165.54 | 2,400,779.58 | 2,752,382.64 |
3/31/2023 - 7/17/2026
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