| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
4,096,170 | 4,096,170 | 4,756,550 | 3,996,650 | 3,967,270 |
| Cost of Revenue
|
-779,320 | -779,320 | -833,480 | -961,500 | -1,311,050 |
|
Gross Profit
|
3,316,850 | 3,316,850 | 3,923,070 | 3,035,150 | 2,656,220 |
| Selling, General and Administrative Expenses
|
-1,502,170 | -1,551,520 | -2,036,940 | -2,165,370 | -2,468,010 |
|
Operation and Maintenance Expenses
|
-1,790 | -1,790 | -4,640 | -11,910 | -5,530 |
|
Taxes Other Than Income Taxes
|
-4,880 | -4,880 | -23,020 | -13,770 | -142,520 |
| Provision Expense/Write-Back
|
11,240 | 11,240 | 1,554,150 | 0 | 50,160 |
| Other Income/Expense, Operating
|
-251,140 | -332,150 | -297,760 | -409,170 | -579,490 |
|
Operating Income/Expenses
|
-1,748,740 | -1,879,100 | -808,210 | -2,600,220 | -3,145,390 |
|
Total Operating Profit/Loss
|
2,042,930 | 1,437,750 | 3,114,860 | 434,930 | -489,170 |
| Total Net Finance Income/Expense
|
-2,599,780 | -5,397,740 | -10,707,480 | -10,530,210 | -10,712,660 |
| Net Investment Income
|
-362,820 | -362,820 | -509,500 | -509,800 | -621,370 |
|
Rental Income
|
5,940 | 5,940 | 6,030 | 4,730 | 6,800 |
| Irregular Income/Expenses
|
-432,380 | -847,570 | -690,060 | -2,315,800 | 865,480 |
|
Other Income/Expense, Non-Operating
|
-384,760 | 60,240 | 140,640 | -55,330 | 349,410 |
|
Non-Operating Income/Expenses, Total
|
-3,773,800 | -6,541,950 | -11,760,370 | -13,406,410 | -10,112,340 |
|
Pretax Income
|
-1,730,870 | -5,104,200 | -8,645,510 | -12,971,480 | -10,601,510 |
| Provision for Income Tax
|
-184,750 | -184,750 | -248,410 | -206,930 | -282,430 |
|
Earnings from Equity Interest, Post-Tax
|
-350 | 7,510 | -1,730 | -- | -- |
|
Net Income from Continuing Operations
|
-5,288,950 | -5,288,950 | -8,893,920 | -13,178,410 | -10,883,940 |
|
Discontinued Operations
|
0 | -- | -- | 0 | -23,530 |
|
Extraordinary Items
|
0 | 0 | 0 | -- | -- |
|
Net Income after Extraordinary Items and Discontinued Operations
|
-5,288,950 | -5,288,950 | -8,893,920 | -13,178,410 | -10,907,470 |
|
Non-Controlling/Minority Interests
|
0 | 0 | 0 | 0 | 0 |
|
Net Income after Non-Controlling/Minority Interests
|
-5,288,950 | -5,288,950 | -8,893,920 | -13,178,410 | -10,907,470 |
|
Other Adjustments to Net Income Available to Common Stockholders
|
20 | -- | 20 | -- | -- |
|
Net Income Available to Common Stockholders
|
-5,288,950 | -5,288,950 | -8,893,920 | -13,178,410 | -10,907,470 |
|
Diluted Net Income Available to Common Stockholders
|
-5,288,950 | -5,288,950 | -8,893,920 | -13,178,410 | -10,907,470 |
| Basic EPS
|
-32.95 | -90.63 | -152.40 | -225.81 | -186.90 |
| Diluted EPS
|
-32.95 | -90.63 | -152.40 | -225.81 | -186.90 |
3/31/2023 - 8/12/2002
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