| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
73,603,933 | 73,603,933 | 79,258,009 | 81,410,133 | 91,988,445 |
|
Cost of Revenue
|
-62,723,264 | -62,723,264 | -67,994,836 | -70,106,010 | -79,953,770 |
|
Gross Profit
|
10,880,669 | 10,880,669 | 11,263,173 | 11,304,123 | 12,034,675 |
| Selling, General and Administrative Expenses
|
-5,209,855 | -5,209,855 | -5,552,312 | -5,714,512 | -6,103,585 |
| Other Income/Expense, Operating
|
128,777 | 128,777 | 422,335 | 378,600 | 638,463 |
|
Operating Income/Expenses
|
-5,081,078 | -5,081,078 | -5,129,977 | -5,335,912 | -5,465,122 |
|
Total Operating Profit/Loss
|
5,799,591 | 5,799,591 | 6,133,196 | 5,968,211 | 6,569,553 |
| Total Net Finance Income/Expense
|
-1,571,192 | -1,571,192 | -1,587,396 | -1,740,426 | -1,554,064 |
| Net Investment Income
|
307,387 | 307,387 | 448,151 | 364,895 | 251,312 |
|
Rental Income
|
0 | -- | 0 | 262,982 | 275,663 |
| Irregular Income/Expenses
|
48,368 | 48,368 | -57,457 | -407,606 | 333,650 |
|
Other Income/Expense, Non-Operating
|
149,661 | 149,661 | 246,688 | 164,389 | 161,888 |
|
Non-Operating Income/Expenses, Total
|
-1,065,776 | -1,065,776 | -950,014 | -1,355,766 | -531,551 |
|
Pretax Income
|
4,733,815 | 4,733,815 | 5,183,182 | 4,612,445 | 6,038,002 |
|
Provision for Income Tax
|
-1,216,338 | -1,216,338 | -993,203 | -759,558 | -923,578 |
|
Net Income from Continuing Operations
|
3,517,477 | 3,517,477 | 4,189,979 | 3,852,887 | 5,114,424 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
3,517,477 | 3,517,477 | 4,189,979 | 3,852,887 | 5,114,424 |
|
Non-Controlling/Minority Interests
|
-798,428 | -798,428 | -938,365 | -667,948 | -820,940 |
|
Net Income after Non-Controlling/Minority Interests
|
2,719,049 | 2,719,049 | 3,251,614 | 3,184,939 | 4,293,484 |
|
Net Income Available to Common Stockholders
|
2,719,049 | 2,719,049 | 3,251,614 | 3,184,939 | 4,293,484 |
|
Diluted Net Income Available to Common Stockholders
|
2,719,049 | 2,719,049 | 3,251,614 | 3,184,939 | 4,293,484 |
|
Common Dividend per Share
|
0.35 | 0.35 | 0.50 | 0.50 | 0.50 |
| Basic EPS
|
0.50 | 0.50 | 0.60 | 0.59 | 0.80 |
| Diluted EPS
|
0.50 | 0.50 | 0.60 | 0.59 | 0.80 |
|
Basic Weighted Average Shares Outstanding
|
5,395,413 | 5,395,413 | 5,384,981 | 5,383,521 | 5,387,551 |
|
Diluted Weighted Average Shares Outstanding
|
5,395,413 | 5,395,413 | 5,384,981 | 5,383,533 | 5,387,558 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
6,305,007 | 6,305,007 | 6,770,578 | 6,352,871 | 7,592,066 |
|
EBITDA
|
9,492,624 | 9,492,624 | 9,786,005 | 9,263,368 | 10,404,230 |
|
Normalized EBITDA
|
9,478,939 | 9,478,939 | 9,786,434 | 9,909,895 | 10,417,384 |
3/31/2023 - 7/19/2002
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