| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
12,774,778 | 11,517,253 | 8,676,063 | 10,195,984 | 7,079,305 |
| Cost of Revenue
|
-8,811,085 | -7,793,054 | -5,966,900 | -7,469,562 | -5,327,130 |
|
Gross Profit
|
3,963,693 | 3,724,199 | 2,709,163 | 2,726,422 | 1,752,175 |
| Selling, General and Administrative Expenses
|
-2,156,846 | -3,048,045 | -2,245,626 | -1,088,074 | -925,032 |
|
Operation and Maintenance Expenses
|
-- | -- | -- | 0 | -463 |
|
Research and Development Expenses
|
-483,105 | -483,105 | -276,737 | -174,260 | -70,866 |
| Depreciation, Amortization and Depletion
|
-1,303,255 | -1,163,029 | -558,947 | -185,504 | -164,682 |
|
Taxes Other Than Income Taxes
|
-14,257 | -14,257 | -19,538 | -24,477 | -10,339 |
| Provision Expense/Write-Back
|
-1,744 | -1,744 | -4,259 | 22,613 | 34,483 |
| Other Income/Expense, Operating
|
-2,673,228 | -1,175,382 | -472,877 | -253,569 | -120,985 |
|
Operating Income/Expenses
|
-6,133,329 | -5,885,562 | -3,577,984 | -1,703,271 | -1,257,884 |
|
Total Operating Profit/Loss
|
-2,169,636 | -2,161,363 | -868,821 | 1,023,151 | 494,291 |
| Total Net Finance Income/Expense
|
-564,208 | -470,302 | -243,871 | -137,372 | -171,985 |
| Net Investment Income
|
95,961 | 95,961 | 68,171 | 26,594 | -13,976 |
| Irregular Income/Expenses
|
-44,811 | -192,676 | -40,935 | -45,346 | -56,812 |
|
Other Income/Expense, Non-Operating
|
194,641 | 35,884 | 32,802 | 65,077 | 71,500 |
|
Non-Operating Income/Expenses, Total
|
-414,378 | -531,133 | -183,833 | -91,047 | -171,273 |
|
Pretax Income
|
-2,584,014 | -2,692,495 | -1,052,654 | 932,104 | 323,018 |
| Provision for Income Tax
|
-61,626 | -48,771 | -47,663 | -292,941 | 3,717 |
|
Net Income from Continuing Operations
|
-2,645,640 | -2,741,266 | -1,100,317 | 639,163 | 326,735 |
|
Discontinued Operations
|
-- | -- | -- | 0 | -246,590 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
-2,645,640 | -2,741,266 | -1,100,317 | 639,163 | 80,145 |
|
Non-Controlling/Minority Interests
|
43,174 | 0 | 0 | 0 | 0 |
|
Net Income after Non-Controlling/Minority Interests
|
-2,602,466 | -2,741,266 | -1,100,317 | 639,163 | 80,145 |
|
Net Income Available to Common Stockholders
|
-2,602,466 | -2,741,266 | -1,100,317 | 639,163 | 80,145 |
|
Diluted Net Income Available to Common Stockholders
|
-2,602,466 | -2,741,266 | -1,100,317 | 639,163 | 80,145 |
| Basic EPS
|
-19.48 | -20.36 | -8.64 | 6.45 | 0.64 |
| Diluted EPS
|
-19.48 | -20.36 | -8.64 | 6.45 | 0.64 |
|
Basic Weighted Average Shares Outstanding
|
137,478.07 | 132,964.32 | 125,543.91 | 99,108.77 | 125,543.91 |
|
Diluted Weighted Average Shares Outstanding
|
139,382.92 | 134,869.17 | 127,770.45 | 99,108.77 | 125,543.91 |
3/31/2023 - 3/5/2024
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