| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
92,612,130 | 78,065,320 | 65,107,400 | 31,391,970 | 14,273,800 |
| Cost of Revenue
|
-56,698,580 | -47,290,800 | -40,890,950 | -23,909,680 | -11,985,440 |
|
Gross Profit
|
35,913,550 | 30,774,520 | 24,216,450 | 7,482,290 | 2,288,360 |
| Selling, General and Administrative Expenses
|
-2,033,830 | -4,252,630 | -2,902,740 | -1,220,810 | -788,140 |
|
Operation and Maintenance Expenses
|
-113,200 | -113,200 | -52,770 | -40,550 | -9,300 |
| Depreciation, Amortization and Depletion
|
-3,615,370 | -4,524,990 | -4,975,190 | -960,930 | -532,330 |
|
Taxes Other Than Income Taxes
|
-70,410 | -70,410 | -150,770 | -34,610 | -26,800 |
| Provision Expense/Write-Back
|
-890,070 | -890,070 | -1,614,980 | -293,120 | 13,020 |
| Other Income/Expense, Operating
|
-6,697,810 | -1,245,540 | -1,166,450 | -967,440 | -396,690 |
|
Operating Income/Expenses
|
-12,347,010 | -11,096,840 | -10,862,900 | -3,517,460 | -1,740,240 |
|
Total Operating Profit/Loss
|
23,566,540 | 19,677,680 | 13,353,550 | 3,964,830 | 548,120 |
| Total Net Finance Income/Expense
|
-1,750,500 | -831,210 | -1,001,540 | -1,075,240 | -566,130 |
| Net Investment Income
|
56,020 | 812,980 | -25,610 | -61,570 | -162,960 |
|
Rental Income
|
190 | 190 | 640 | 1,050 | 880 |
| Irregular Income/Expenses
|
-2,110 | -2,110 | -420 | -2,720 | 1,900 |
|
Other Income/Expense, Non-Operating
|
1,374,880 | 74,530 | 73,050 | 67,370 | 100,590 |
|
Non-Operating Income/Expenses, Total
|
-319,600 | 54,380 | -953,880 | -1,071,110 | -625,720 |
|
Pretax Income
|
23,246,940 | 19,732,060 | 12,399,670 | 2,893,720 | -77,600 |
| Provision for Income Tax
|
-5,419,330 | -4,635,170 | -3,028,350 | -580,120 | -55,760 |
|
Net Income from Continuing Operations
|
17,827,610 | 15,096,890 | 9,371,320 | 2,313,600 | -133,360 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
17,827,610 | 15,096,890 | 9,371,320 | 2,313,600 | -133,360 |
|
Non-Controlling/Minority Interests
|
-131,410 | 790 | 0 | 0 | 5,310 |
|
Net Income after Non-Controlling/Minority Interests
|
17,696,200 | 15,097,680 | 9,371,320 | 2,313,600 | -128,050 |
|
Net Income Available to Common Stockholders
|
17,696,200 | 15,097,680 | 9,371,320 | 2,313,600 | -128,050 |
|
Diluted Net Income Available to Common Stockholders
|
17,696,200 | 15,097,680 | 9,371,320 | 2,313,600 | -128,050 |
|
Common Dividend per Share
|
1.00 | 1.00 | 1.00 | -- | -- |
| Basic EPS
|
39.56 | 33.63 | 21.35 | 5.18 | -- |
| Diluted EPS
|
39.56 | 33.63 | 21.35 | 5.18 | -- |
|
Basic Weighted Average Shares Outstanding
|
447,530.90 | 448,889.77 | 438,897.41 | 446,833.63 | -- |
|
Diluted Weighted Average Shares Outstanding
|
447,530.90 | 448,889.77 | 438,897.41 | 446,833.63 | -- |
3/31/2023 - 9/3/2024
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