| TTM
|
6/30/2026
|
6/30/2025
|
6/30/2024
|
6/30/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
1,156,451 | 1,156,451 | 540,033 | 373,796 | 319,892 |
| Cost of Revenue
|
-514,297 | -514,297 | -314,187 | -242,427 | -219,287 |
|
Gross Profit
|
642,154 | 642,154 | 225,846 | 131,369 | 100,605 |
| Selling, General and Administrative Expenses
|
-69,896 | -69,896 | -20,904 | -9,137 | -7,911 |
|
Research and Development Expenses
|
-428 | -428 | -2,598 | -64 | -87 |
| Depreciation, Amortization and Depletion
|
-2,179 | -2,179 | -514 | -661 | -504 |
|
Accretion of Asset Retirement Obligation
|
-2,188 | -2,188 | -1,675 | -2,099 | -1,830 |
| Provision Expense/Write-Back
|
13 | 13 | -132 | -6 | -220 |
| Other Income/Expense, Operating
|
-18,834 | -18,834 | -7,992 | -4,843 | -3,287 |
|
Operating Income/Expenses
|
-93,512 | -93,512 | -33,815 | -16,810 | -13,839 |
|
Total Operating Profit/Loss
|
548,642 | 548,642 | 192,031 | 114,559 | 86,766 |
| Total Net Finance Income/Expense
|
-10,587 | -10,587 | -17,061 | -7,739 | -6,291 |
| Net Investment Income
|
3,916 | 3,916 | -3,338 | 2,313 | 3,135 |
| Irregular Income/Expenses
|
-927 | -927 | 23,569 | -106 | -320 |
|
Other Income/Expense, Non-Operating
|
-6,676 | -6,676 | 1,432 | 380 | 1,776 |
|
Non-Operating Income/Expenses, Total
|
-14,274 | -14,274 | 4,602 | -5,152 | -1,700 |
|
Pretax Income
|
534,368 | 534,368 | 196,633 | 109,407 | 85,066 |
| Provision for Income Tax
|
-177,457 | -177,457 | -56,028 | -30,581 | -24,550 |
|
Net Income from Continuing Operations
|
356,911 | 356,911 | 140,605 | 78,826 | 60,516 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
356,911 | 356,911 | 140,605 | 78,826 | 60,516 |
|
Non-Controlling/Minority Interests
|
304 | 304 | 992 | 552 | 402 |
|
Net Income after Non-Controlling/Minority Interests
|
357,215 | 357,215 | 141,597 | 79,378 | 60,918 |
|
Net Income Available to Common Stockholders
|
357,215 | 357,215 | 141,597 | 79,378 | 60,918 |
|
Diluted Net Income Available to Common Stockholders
|
357,215 | 357,215 | 141,597 | 79,378 | 60,918 |
|
Common Dividend per Share
|
0.05 | 0.05 | 0.02 | 0.01 | 0.01 |
| Basic EPS
|
0.18 | 0.18 | 0.07 | 0.04 | 0.03 |
| Diluted EPS
|
0.18 | 0.18 | 0.07 | 0.04 | 0.03 |
|
Basic Weighted Average Shares Outstanding
|
2,029,579.13 | 2,029,579.13 | 1,978,937.60 | 1,916,503.99 | 1,916,504 |
|
Diluted Weighted Average Shares Outstanding
|
2,029,579.13 | 2,029,579.13 | 1,978,937.60 | 1,916,503.99 | 1,916,504 |
|
Reported Normalized Basic EPS
|
0.18 | 0.18 | 0.06 | 0.04 | 0.03 |
6/30/2023 - 7/31/2007
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