| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
48,215,151 | 41,762,111 | 29,810,981 | 26,274,276 | 23,216,263 |
| Cost of Revenue
|
-45,026,791 | -38,936,339 | -27,837,478 | -24,625,165 | -21,743,269 |
|
Gross Profit
|
3,188,360 | 2,825,772 | 1,973,503 | 1,649,111 | 1,472,994 |
| Selling, General and Administrative Expenses
|
-364,934 | -818,085 | -727,037 | -670,993 | -635,684 |
|
Operation and Maintenance Expenses
|
-41,213 | -41,213 | -53,428 | -52,479 | -55,141 |
| Depreciation, Amortization and Depletion
|
-287,159 | -271,002 | -209,224 | -154,875 | -137,726 |
| Other Income/Expense, Operating
|
-1,004,479 | -326,711 | 358,257 | 201,919 | 230,129 |
|
Operating Income/Expenses
|
-1,656,572 | -1,457,011 | -631,432 | -676,428 | -598,422 |
|
Total Operating Profit/Loss
|
1,531,788 | 1,368,761 | 1,342,071 | 972,683 | 874,572 |
| Total Net Finance Income/Expense
|
-554,199 | -394,228 | -389,376 | -407,596 | -339,108 |
|
Rental Income
|
21,437 | 21,437 | 25,455 | 21,029 | 19,804 |
| Irregular Income/Expenses
|
0 | 0 | 879 | 102 | -64,645 |
|
Other Income/Expense, Non-Operating
|
22,190 | 15,685 | 458 | 652 | 8,209 |
|
Non-Operating Income/Expenses, Total
|
-532,009 | -357,106 | -362,584 | -385,813 | -375,740 |
|
Pretax Income
|
999,780 | 1,014,671 | 979,862 | 586,871 | 498,837 |
| Provision for Income Tax
|
-246,960 | -253,066 | -250,371 | -147,563 | -122,022 |
|
Net Income from Continuing Operations
|
752,821 | 761,605 | 729,491 | 439,308 | 376,814 |
|
Discontinued Operations
|
-- | -- | -- | -- | 0 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
752,821 | 761,605 | 729,491 | 439,308 | 376,814 |
|
Net Income after Non-Controlling/Minority Interests
|
752,821 | 761,605 | 729,491 | 439,308 | 376,814 |
|
Net Income Available to Common Stockholders
|
752,821 | 761,605 | 729,491 | 439,308 | 376,814 |
|
Diluted Net Income Available to Common Stockholders
|
752,821 | 761,605 | 729,491 | 439,308 | 376,814 |
|
Common Dividend per Share
|
0.03 | -- | 0.03 | 0.03 | 0.03 |
| Basic EPS
|
3.73 | 3.77 | 3.98 | 3.25 | 3.05 |
| Diluted EPS
|
3.73 | 3.77 | 3.98 | 2.69 | 2.17 |
|
Basic Weighted Average Shares Outstanding
|
203,419.35 | 203,108 | 183,198 | 135,322 | 123,438 |
|
Diluted Weighted Average Shares Outstanding
|
203,419.35 | 203,108 | 183,198 | 163,547 | 173,738 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
1,553,979 | 1,370,199 | 1,335,618 | 959,831 | 798,413 |
|
EBITDA
|
1,841,138 | 1,641,201 | 1,544,842 | 1,114,706 | 936,139 |
3/31/2023 - 2/25/2016
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