| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
58,866,020 | 47,100,680 | 32,144,120 | 22,246,740 | 14,028,400 |
| Cost of Revenue
|
-35,616,870 | -27,652,620 | -20,473,850 | -14,797,160 | -9,011,700 |
|
Gross Profit
|
23,249,150 | 19,448,060 | 11,670,270 | 7,449,580 | 5,016,700 |
| Selling, General and Administrative Expenses
|
-1,956,960 | -1,956,960 | -1,610,500 | -1,264,980 | -1,003,030 |
|
Operation and Maintenance Expenses
|
-59,260 | -59,260 | -40,950 | -- | -- |
| Depreciation, Amortization and Depletion
|
-1,180,240 | -1,095,540 | -1,017,130 | -878,700 | -439,130 |
| Provision Expense/Write-Back
|
5,590 | 5,590 | 740 | 520 | 1,550 |
| Other Income/Expense, Operating
|
-3,093,960 | -1,911,690 | -1,916,950 | -705,990 | -298,630 |
|
Operating Income/Expenses
|
-4,274,200 | -5,017,860 | -4,584,790 | -2,849,150 | -1,739,240 |
|
Total Operating Profit/Loss
|
18,974,950 | 14,430,200 | 7,085,480 | 4,600,430 | 3,277,460 |
| Total Net Finance Income/Expense
|
-233,280 | -233,280 | -93,880 | -38,750 | 45,130 |
| Net Investment Income
|
462,730 | 110 | 2,530 | 2,910 | 6,300 |
| Irregular Income/Expenses
|
-2,183,630 | -1,693,580 | -682,330 | -915,140 | -654,730 |
|
Other Income/Expense, Non-Operating
|
148,440 | 70,640 | 21,010 | 6,950 | 8,680 |
|
Non-Operating Income/Expenses, Total
|
-1,572,460 | -1,856,110 | -752,670 | -944,030 | -594,620 |
|
Pretax Income
|
17,402,490 | 12,574,090 | 6,333,180 | 3,656,400 | 2,682,840 |
| Provision for Income Tax
|
-4,302,810 | -3,082,570 | -1,547,850 | -862,340 | -636,300 |
|
Net Income from Continuing Operations
|
13,099,680 | 9,491,520 | 4,785,330 | 2,794,060 | 2,046,540 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
13,099,680 | 9,491,520 | 4,785,330 | 2,794,060 | 2,046,540 |
|
Net Income after Non-Controlling/Minority Interests
|
13,099,680 | 9,491,520 | 4,785,330 | 2,794,060 | 2,046,540 |
|
Net Income Available to Common Stockholders
|
13,099,680 | 9,491,520 | 4,785,330 | 2,794,060 | 2,046,540 |
|
Dilution to Earnings
|
0 | 0 | 0 | 0 | -- |
|
Diluted Net Income Available to Common Stockholders
|
13,099,680 | 9,491,520 | 4,785,330 | 2,794,060 | 2,046,540 |
|
Common Dividend per Share
|
0.20 | 0.20 | 0.20 | 0.15 | 0.50 |
| Basic EPS
|
13.62 | 10.15 | 5.80 | 3.39 | 2.55 |
| Diluted EPS
|
13.57 | 10.12 | 5.77 | 3.36 | 2.54 |
|
Basic Weighted Average Shares Outstanding
|
962,500.48 | 934,912.93 | 824,998.93 | 824,893.74 | 803,695.39 |
|
Diluted Weighted Average Shares Outstanding
|
965,218.24 | 937,835.46 | 829,608.26 | 830,935.25 | 805,803.02 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
17,402,490 | 12,691,050 | 6,367,650 | 3,657,180 | 2,609,310 |
3/31/2023 - 1/3/2002
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