| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
65,650,700 | 58,115,342 | 51,959,271 | 47,231,860 | 35,288,614 |
| Cost of Revenue
|
-44,875,200 | -42,473,246 | -38,192,041 | -36,743,105 | -28,305,985 |
|
Gross Profit
|
20,775,500 | 15,642,096 | 13,767,230 | 10,488,755 | 6,982,629 |
| Selling, General and Administrative Expenses
|
-6,425,500 | -9,787,188 | -8,363,843 | -6,317,287 | -5,076,614 |
|
Operation and Maintenance Expenses
|
-675,761 | -675,761 | -616,557 | -582,624 | -564,630 |
| Depreciation, Amortization and Depletion
|
-1,750,300 | -1,738,676 | -1,747,345 | -1,714,747 | -1,303,149 |
|
Taxes Other Than Income Taxes
|
-63,276 | -63,276 | -50,888 | -11,775 | -37,507 |
| Provision Expense/Write-Back
|
-21,823 | -21,823 | 0 | -- | -- |
| Other Income/Expense, Operating
|
-6,710,300 | 2,032,019 | 2,085,425 | 2,284,629 | 2,745,812 |
|
Operating Income/Expenses
|
-14,886,100 | -10,254,705 | -8,693,208 | -6,341,804 | -4,236,088 |
|
Total Operating Profit/Loss
|
5,889,400 | 5,387,391 | 5,074,022 | 4,146,951 | 2,746,541 |
| Total Net Finance Income/Expense
|
-3,379,800 | -2,251,242 | -2,022,763 | -1,894,550 | -1,090,331 |
| Net Investment Income
|
-234,500 | -365,482 | -382,576 | 145,322 | 4,239 |
|
Rental Income
|
33,870 | 33,870 | 19,939 | 15,085 | 15,085 |
| Irregular Income/Expenses
|
-96,900 | -99,368 | 4,546 | 8,104 | 2,883 |
|
Other Income/Expense, Non-Operating
|
1,017,200 | 397,582 | 38,709 | 40,076 | 16,900 |
|
Non-Operating Income/Expenses, Total
|
-2,694,000 | -2,284,640 | -2,342,145 | -1,685,963 | -1,051,224 |
|
Pretax Income
|
3,195,400 | 3,102,751 | 2,731,877 | 2,460,988 | 1,695,317 |
| Provision for Income Tax
|
-701,700 | -722,055 | -585,564 | -523,737 | -444,002 |
|
Net Income from Continuing Operations
|
2,493,700 | 2,380,696 | 2,146,313 | 1,937,251 | 1,251,315 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
2,493,710 | 2,380,696 | 2,146,313 | 1,937,251 | 1,251,315 |
|
Non-Controlling/Minority Interests
|
-191,800 | -192,944 | -127,198 | -148,986 | -7,481 |
|
Net Income after Non-Controlling/Minority Interests
|
2,301,900 | 2,187,752 | 2,019,115 | 1,788,265 | 1,243,834 |
|
Net Income Available to Common Stockholders
|
2,301,900 | 2,187,752 | 2,019,115 | 1,788,265 | 1,243,834 |
|
Diluted Net Income Available to Common Stockholders
|
2,301,900 | 2,187,752 | 2,019,115 | 1,788,265 | 1,243,834 |
|
Common Dividend per Share
|
0.85 | 0.85 | 0.85 | 1.50 | 0.65 |
| Basic EPS
|
9.74 | 9.25 | 8.54 | 7.56 | 5.26 |
| Diluted EPS
|
9.74 | 9.25 | 8.54 | 7.56 | 5.26 |
|
Basic Weighted Average Shares Outstanding
|
236,280.24 | 236,494.26 | 236,494.26 | 236,494.26 | 236,494.26 |
|
Diluted Weighted Average Shares Outstanding
|
236,280.24 | 236,494.26 | 236,494.26 | 236,494.26 | 236,494.26 |
3/31/2023 - 12/17/2004
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