| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
9,900,424 | 9,907,137 | 10,837,189 | 10,045,586 | 37,449,092 |
| Cost of Revenue
|
-7,004,805 | -7,143,951 | -8,002,104 | -7,081,786 | -11,911,774 |
|
Gross Profit
|
2,895,619 | 2,763,186 | 2,835,084 | 2,963,799 | 25,537,317 |
|
Operating Income/Expenses
|
-2,827,031 | -2,778,535 | -2,833,752 | -2,650,998 | -27,248,380 |
|
Total Operating Profit/Loss
|
68,588 | -15,349 | 1,332 | 312,801 | -1,711,063 |
| Total Net Finance Income/Expense
|
166,132 | 212,661 | 252,232 | 103,564 | 424,014 |
| Net Investment Income
|
9,360,721 | 9,698,858 | 18,041,192 | -4,528,092 | 15,331,661 |
| Irregular Income/Expenses
|
72,876 | 72,876 | -323,222 | -5,041 | -71,991 |
|
Other Income/Expense, Non-Operating
|
-26,810 | -33,322 | -23,871 | -2,782 | -12,228 |
|
Non-Operating Income/Expenses, Total
|
9,572,919 | 9,951,073 | 17,946,331 | -4,432,351 | 15,671,456 |
|
Pretax Income
|
9,641,508 | 9,935,724 | 17,947,662 | -4,119,551 | 13,960,393 |
| Provision for Income Tax
|
-253,035 | -271,799 | -719,058 | 341,930 | -460,044 |
|
Net Income from Continuing Operations
|
9,388,473 | 9,663,925 | 17,228,604 | -3,777,621 | 13,500,349 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
9,388,472 | 9,663,924 | 17,228,604 | -3,777,621 | 13,500,349 |
|
Non-Controlling/Minority Interests
|
-- | -- | -- | 0 | -6,621,961 |
|
Net Income after Non-Controlling/Minority Interests
|
9,388,472 | 9,663,924 | 17,228,604 | -3,777,621 | 6,878,387 |
|
Net Income Available to Common Stockholders
|
9,388,472 | 9,663,924 | 17,228,604 | -3,777,621 | 6,878,387 |
|
Diluted Net Income Available to Common Stockholders
|
9,388,472 | 9,663,924 | 17,228,604 | -3,777,621 | 6,878,387 |
| Basic EPS
|
431.51 | 441.53 | 774.02 | -169.82 | 292.82 |
| Diluted EPS
|
431.03 | 441.05 | 772.65 | -169.82 | 278.46 |
|
Basic Weighted Average Shares Outstanding
|
21,699.39 | 21,887 | 22,258 | 22,244.85 | 23,490.15 |
|
Diluted Weighted Average Shares Outstanding
|
21,724.18 | 21,911.18 | 22,298.07 | 22,332.67 | 24,701.53 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
9,475,376 | 9,723,063 | 17,695,430 | -4,223,115 | 13,536,379 |
|
EBITDA
|
10,031,287 | 10,031,287 | 18,020,887 | -3,923,503 | 15,070,110 |
|
Normalized EBITDA
|
9,956,401 | 9,956,401 | 18,376,001 | -3,913,975 | 4,370,665 |
|
Normalized Income
|
3,716,357 | 5,133,016 | 709,844 | -4,114,510 | 14,174,666 |
|
Total Unusual Items
|
-37,881 | -74,886 | 355,114 | 9,528 | -10,699,445 |
|
Total Unusual Items Excluding Goodwill
|
-37,881 | -74,886 | 355,114 | 9,528 | -10,699,445 |
|
Tax Effect of Unusual Items
|
-994.15 | -2,021.92 | 14,204.56 | 790.84 | -353,081.69 |
3/31/2023 - 3/20/2002
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