| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
49,343,930 | 45,231,390 | 41,322,820 | 37,918,200 | 32,390,600 |
| Cost of Revenue
|
-38,455,260 | -35,094,770 | -31,405,620 | -30,404,630 | -26,445,470 |
|
Gross Profit
|
10,888,670 | 10,136,620 | 9,917,200 | 7,513,570 | 5,945,130 |
| Selling, General and Administrative Expenses
|
-3,432,590 | -6,192,580 | -5,419,500 | -4,412,910 | -3,612,980 |
|
Operation and Maintenance Expenses
|
-188,300 | -188,300 | -207,560 | -167,980 | -156,510 |
| Depreciation, Amortization and Depletion
|
-961,370 | -809,830 | -695,560 | -608,190 | -561,470 |
|
Taxes Other Than Income Taxes
|
-87,980 | -87,980 | -65,560 | -41,150 | -39,810 |
| Provision Expense/Write-Back
|
5,090 | 5,090 | 14,210 | 4,340 | 13,950 |
| Other Income/Expense, Operating
|
-4,940,280 | -937,250 | -868,330 | -755,620 | -714,100 |
|
Operating Income/Expenses
|
-9,334,240 | -8,210,850 | -7,242,300 | -5,981,510 | -5,070,920 |
|
Total Operating Profit/Loss
|
1,554,430 | 1,925,770 | 2,674,900 | 1,532,060 | 874,210 |
| Total Net Finance Income/Expense
|
-246,740 | -174,550 | -165,570 | -89,900 | -53,400 |
| Net Investment Income
|
0 | 134,620 | 100,070 | -27,780 | -58,980 |
|
Rental Income
|
17,460 | 17,460 | 18,930 | 11,670 | 21,190 |
| Irregular Income/Expenses
|
1,670 | 93,770 | -70,270 | 6,800 | 16,340 |
|
Other Income/Expense, Non-Operating
|
235,660 | 14,110 | 24,320 | 18,050 | 18,070 |
|
Non-Operating Income/Expenses, Total
|
-9,410 | 85,410 | -92,520 | -81,160 | -56,780 |
|
Pretax Income
|
1,545,020 | 2,011,180 | 2,582,380 | 1,450,870 | 817,430 |
| Provision for Income Tax
|
-401,340 | -509,800 | -699,580 | -385,380 | -237,670 |
|
Net Income from Continuing Operations
|
1,143,680 | 1,501,380 | 1,882,800 | 1,065,490 | 579,760 |
|
Discontinued Operations
|
-- | -- | -- | 0 | -40 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
1,143,680 | 1,501,380 | 1,882,800 | 1,065,490 | 579,720 |
|
Non-Controlling/Minority Interests
|
2,480 | -- | -- | 0 | 40 |
|
Net Income after Non-Controlling/Minority Interests
|
1,143,680 | 1,501,380 | 1,882,800 | 1,065,490 | 579,760 |
|
Net Income Available to Common Stockholders
|
1,143,680 | 1,501,380 | 1,882,800 | 1,065,490 | 579,760 |
|
Diluted Net Income Available to Common Stockholders
|
1,143,680 | 1,501,380 | 1,882,800 | 1,065,490 | 579,760 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
1,791,760 | 2,165,180 | 2,725,940 | 1,530,850 | 845,660 |
|
EBITDA
|
2,753,130 | 2,975,010 | 3,421,500 | 2,139,040 | 1,407,130 |
|
Normalized EBITDA
|
2,642,270 | 2,745,930 | 3,418,000 | 2,102,270 | 1,367,370 |
3/31/2023 - 7/17/2026
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