| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
61,222,400 | 63,526,300 | 55,784,600 | 39,690,236 | 35,304,302 |
| Cost of Revenue
|
-36,052,300 | -35,651,100 | -32,719,900 | -21,886,446 | -18,001,908 |
|
Gross Profit
|
25,170,100 | 27,875,200 | 23,064,700 | 17,803,790 | 17,302,394 |
| Selling, General and Administrative Expenses
|
-3,885,500 | -9,130,300 | -8,335,200 | -6,595,838 | -5,969,555 |
|
Operation and Maintenance Expenses
|
-545,200 | -545,200 | -480,900 | -446,455 | -559,358 |
|
Research and Development Expenses
|
-53,500 | -53,500 | -84,100 | -92,247 | -26,561 |
| Depreciation, Amortization and Depletion
|
-1,367,700 | -1,209,500 | -1,138,100 | -1,084,471 | -1,536,263 |
|
Taxes Other Than Income Taxes
|
-73,300 | -73,300 | -35,800 | -48,438 | -120,040 |
| Provision Expense/Write-Back
|
0 | 0 | -2,500 | 443 | 2,787 |
| Other Income/Expense, Operating
|
-8,010,300 | -2,139,300 | -2,300,700 | -1,658,277 | -2,465,277 |
|
Operating Income/Expenses
|
-13,263,500 | -13,151,100 | -12,377,300 | -9,925,283 | -10,674,267 |
|
Total Operating Profit/Loss
|
11,906,600 | 14,724,100 | 10,687,400 | 7,878,507 | 6,628,127 |
| Total Net Finance Income/Expense
|
-122,300 | 20,600 | 3,400 | -33,132 | -217,876 |
| Net Investment Income
|
2,132,200 | 4,562,300 | 4,033,100 | 3,545,709 | 1,859,888 |
|
Rental Income
|
34,900 | 34,900 | 42,200 | 44,934 | 45,129 |
| Irregular Income/Expenses
|
-42,800 | -42,800 | -145,700 | 15,055 | 321,595 |
|
Other Income/Expense, Non-Operating
|
2,128,200 | 99,500 | 90,100 | 65,099 | 88,981 |
|
Non-Operating Income/Expenses, Total
|
4,138,100 | 4,674,500 | 4,023,100 | 3,637,665 | 2,097,717 |
|
Pretax Income
|
16,044,700 | 19,398,600 | 14,710,500 | 11,516,172 | 8,725,844 |
| Provision for Income Tax
|
-3,521,300 | -4,145,400 | -3,181,600 | -2,252,684 | -1,821,556 |
|
Net Income from Continuing Operations
|
12,523,400 | 15,253,200 | 11,528,900 | 9,263,488 | 6,904,288 |
|
Discontinued Operations
|
7,000 | 7,000 | -805,800 | -423,795 | -- |
|
Net Income after Extraordinary Items and Discontinued Operations
|
12,530,400 | 15,260,200 | 10,723,100 | 8,839,693 | 6,904,288 |
|
Non-Controlling/Minority Interests
|
0 | 400 | -2,800 | -9,264 | 381 |
|
Net Income after Non-Controlling/Minority Interests
|
12,530,400 | 15,260,600 | 10,720,300 | 8,830,429 | 6,904,669 |
|
Net Income Available to Common Stockholders
|
12,530,400 | 15,260,600 | 10,720,300 | 8,830,429 | 6,904,669 |
|
Diluted Net Income Available to Common Stockholders
|
12,530,400 | 15,260,600 | 10,720,300 | 8,830,429 | 6,904,669 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
16,167,000 | 19,378,000 | 14,707,100 | 11,549,304 | 8,943,720 |
|
EBITDA
|
17,534,600 | 20,587,500 | 15,986,700 | 13,008,861 | 10,479,983 |
3/31/2023 - 7/17/2026
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