| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
1,715,326 | 1,715,326 | 1,680,135 | 1,744,023 | 1,678,916 |
| Cost of Revenue
|
-572,024 | -572,024 | -527,920 | -551,731 | -615,372 |
|
Gross Profit
|
1,143,302 | 1,143,302 | 1,152,215 | 1,192,292 | 1,063,544 |
| Selling, General and Administrative Expenses
|
-1,181,258 | -1,181,258 | -1,184,291 | -1,196,497 | -1,136,648 |
| Other Income/Expense, Operating
|
5,484 | 5,484 | 13,927 | 15,527 | 10,373 |
|
Operating Income/Expenses
|
-1,175,774 | -1,175,774 | -1,170,364 | -1,180,970 | -1,126,275 |
|
Total Operating Profit/Loss
|
-32,472 | -32,472 | -18,149 | 11,322 | -62,731 |
| Total Net Finance Income/Expense
|
63,021 | 63,021 | 94,749 | 62,301 | 11,411 |
| Net Investment Income
|
62,492 | 62,492 | 188,662 | -764,889 | 140,186 |
| Irregular Income/Expenses
|
-355,231 | -355,231 | -59,945 | -117,528 | 67,606 |
|
Other Income/Expense, Non-Operating
|
79,637 | 79,637 | 42,865 | 49,186 | 17,530 |
|
Non-Operating Income/Expenses, Total
|
-150,081 | -150,081 | 266,331 | -770,930 | 236,733 |
|
Pretax Income
|
-182,553 | -182,553 | 248,182 | -759,608 | 174,002 |
|
Provision for Income Tax
|
24,513 | 24,513 | -41,182 | 120,249 | -59,005 |
|
Net Income from Continuing Operations
|
-158,040 | -158,040 | 207,000 | -639,359 | 114,997 |
|
Discontinued Operations
|
-- | -- | -- | -- | 0 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
-158,040 | -158,040 | 207,000 | -639,359 | 114,997 |
|
Non-Controlling/Minority Interests
|
0 | 0 | 0 | 0 | 0 |
|
Net Income after Non-Controlling/Minority Interests
|
-158,040 | -158,040 | 207,000 | -639,359 | 114,997 |
|
Net Income Available to Common Stockholders
|
-158,040 | -158,040 | 207,000 | -639,359 | 114,997 |
|
Diluted Net Income Available to Common Stockholders
|
-158,040 | -158,040 | 207,000 | -639,359 | 114,997 |
|
Common Dividend per Share
|
0.03 | 0.03 | 0.01 | 0.01 | -- |
|
Special Dividend per Share
|
0.01 | -- | 0.01 | 0.01 | 0.01 |
| Basic EPS
|
-0.03 | -0.03 | 0.04 | -0.11 | 0.02 |
| Diluted EPS
|
-0.03 | -0.03 | 0.04 | -0.11 | 0.02 |
|
Basic Weighted Average Shares Outstanding
|
5,869,623 | 5,869,623 | 5,864,511 | 5,864,511 | 5,864,511 |
|
Diluted Weighted Average Shares Outstanding
|
5,884,249 | 5,884,249 | 5,864,662 | 5,864,511 | 5,864,511 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
-247,083 | -247,083 | 153,142 | -823,067 | 160,699 |
|
EBITDA
|
-141,987 | -141,987 | 251,689 | -723,215 | 236,173 |
3/31/2023 - 10/10/2007
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