| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
36,169,313 | 36,169,313 | 42,326,428 | 57,942,966 | 70,722,656 |
| Cost of Revenue
|
-30,656,874 | -30,656,874 | -34,500,117 | -46,498,104 | -58,672,673 |
|
Gross Profit
|
5,512,439 | 5,512,439 | 7,826,311 | 11,444,862 | 12,049,983 |
|
Operating Income/Expenses
|
-5,687,256 | -5,687,256 | -5,636,298 | -5,961,601 | -6,020,136 |
|
Total Operating Profit/Loss
|
-174,817 | -174,817 | 2,190,013 | 5,483,261 | 6,029,847 |
| Total Net Finance Income/Expense
|
208,587 | 208,587 | 264,611 | 257,261 | 108,381 |
| Net Investment Income
|
15,532,104 | 15,532,104 | 7,135,984 | -2,758,176 | 1,376,310 |
| Irregular Income/Expenses
|
-1,517,395 | -1,517,395 | -1,326,568 | 5,054,632 | 2,600,315 |
|
Other Income/Expense, Non-Operating
|
-473,910 | -473,910 | -196,630 | 186,691 | 157,219 |
|
Non-Operating Income/Expenses, Total
|
13,749,386 | 13,749,386 | 5,877,397 | 2,740,408 | 4,242,225 |
|
Pretax Income
|
13,574,566 | 13,574,566 | 8,067,410 | 8,223,671 | 10,272,072 |
| Provision for Income Tax
|
-4,261,586 | -4,261,586 | -2,675,195 | -3,752,001 | -3,185,911 |
|
Net Income from Continuing Operations
|
9,312,980 | 9,312,980 | 5,392,215 | 4,471,670 | 7,086,161 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
9,312,980 | 9,312,980 | 5,392,214 | 4,471,669 | 7,086,161 |
|
Non-Controlling/Minority Interests
|
-28,730 | -28,730 | -20,295 | 15,243 | 0 |
|
Net Income after Non-Controlling/Minority Interests
|
9,284,249 | 9,284,249 | 5,371,919 | 4,486,913 | 7,086,161 |
|
Net Income Available to Common Stockholders
|
9,284,249 | 9,284,249 | 5,371,919 | 4,486,913 | 7,086,161 |
|
Diluted Net Income Available to Common Stockholders
|
9,284,249 | 9,284,249 | 5,371,919 | 4,486,913 | 7,086,161 |
| Basic EPS
|
578.31 | 578.31 | 306.27 | 242.30 | 369.40 |
| Diluted EPS
|
550.21 | 550.21 | 299.29 | 236.47 | 369.40 |
|
Basic Weighted Average Shares Outstanding
|
16,054 | 16,054 | 17,539.77 | 18,518.01 | 19,182.89 |
|
Diluted Weighted Average Shares Outstanding
|
16,873.96 | 16,873.96 | 17,948.81 | 18,974.81 | 19,182.89 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
13,365,979 | 13,365,979 | 7,802,799 | 7,966,410 | 10,163,691 |
|
EBITDA
|
14,037,310 | 14,037,310 | 8,512,122 | 8,490,685 | 10,569,208 |
|
Normalized EBITDA
|
-15,148,057 | -15,148,057 | -4,740,440 | -1,399,879 | 3,892,085 |
|
Normalized Income
|
1,476 | 1,476 | 2,608,368 | 3,456,428 | 7,311,611 |
|
Total Unusual Items
|
-29,185,367 | -29,185,367 | -13,252,562 | -9,890,564 | -6,677,123 |
|
Total Unusual Items Excluding Goodwill
|
-29,185,367 | -29,185,367 | -13,252,562 | -9,890,564 | -6,677,123 |
|
Tax Effect of Unusual Items
|
-9,162,424.93 | -9,162,424.93 | -4,399,850.58 | -2,941,453.73 | -2,070,929.73 |
3/31/2023 - 1/4/2001
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