| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
29,766,305 | 28,389,138 | 15,691,175 | 7,998,953 | 3,700,668 |
| Cost of Revenue
|
-14,833,982 | -24,227,126 | -13,319,361 | -7,011,285 | -3,202,776 |
|
Gross Profit
|
14,932,323 | 4,162,012 | 2,371,814 | 987,668 | 497,892 |
| Selling, General and Administrative Expenses
|
-682,723 | -610,227 | -449,448 | -287,437 | -186,727 |
|
Operation and Maintenance Expenses
|
-12,725 | -12,725 | -25,765 | -17,927 | -11,442 |
| Depreciation, Amortization and Depletion
|
-106,277 | -95,098 | -65,638 | -9,531 | -18,278 |
|
Taxes Other Than Income Taxes
|
-79,690 | -79,690 | -43,163 | -5,054 | -1,465 |
| Provision Expense/Write-Back
|
-3,013 | -3,013 | -6,076 | 1,898 | 380 |
| Other Income/Expense, Operating
|
-10,876,996 | -87,372 | -62,514 | 8,270 | 4,506 |
|
Operating Income/Expenses
|
-11,665,996 | -888,125 | -652,604 | -309,781 | -213,026 |
|
Total Operating Profit/Loss
|
3,266,327 | 3,273,887 | 1,719,210 | 677,887 | 284,866 |
| Total Net Finance Income/Expense
|
-427,067 | -420,541 | -203,831 | -60,854 | -53,853 |
| Net Investment Income
|
-11,442 | -11,442 | 6,530 | 24 | 1,032 |
|
Rental Income
|
5,078 | 5,078 | 4,200 | -- | -- |
| Irregular Income/Expenses
|
0 | -1,588 | -11,864 | -747 | -4,043 |
|
Other Income/Expense, Non-Operating
|
161,426 | 1,231 | 9,207 | 364 | 0 |
|
Non-Operating Income/Expenses, Total
|
-265,641 | -427,262 | -195,758 | -61,213 | -56,864 |
|
Pretax Income
|
3,000,685 | 2,846,626 | 1,523,453 | 616,675 | 228,000 |
| Provision for Income Tax
|
-781,983 | -735,835 | -391,739 | -153,595 | -56,692 |
|
Net Income from Continuing Operations
|
2,218,700 | 2,110,791 | 1,131,713 | 463,080 | 171,307 |
|
Discontinued Operations
|
0 | 0 | 0 | 0 | 0 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
2,218,700 | 2,110,791 | 1,131,713 | 463,080 | 171,307 |
|
Non-Controlling/Minority Interests
|
-51,950 | -76,029 | -34,887 | -15,807 | -3,940 |
|
Net Income after Non-Controlling/Minority Interests
|
2,166,751 | 2,034,762 | 1,096,826 | 447,273 | 167,368 |
|
Net Income Available to Common Stockholders
|
2,166,751 | 2,034,762 | 1,096,826 | 447,273 | 167,368 |
|
Diluted Net Income Available to Common Stockholders
|
2,166,751 | 2,034,762 | 1,096,826 | 447,273 | 167,368 |
|
Common Dividend per Share
|
0.28 | 0.28 | 0.10 | 0.15 | -- |
| Basic EPS
|
19.42 | 18.28 | 10.13 | 4.63 | 1.55 |
| Diluted EPS
|
19.39 | 18.25 | 10.06 | 4.63 | 1.55 |
|
Basic Weighted Average Shares Outstanding
|
111,579.08 | 111,325.05 | 108,318.80 | 96,649.42 | 108,010.30 |
3/31/2023 - 8/30/2023
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