| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
322,606,000 | 340,336,000 | 389,082,000 | 325,863,000 | 336,492,000 |
| Cost of Revenue
|
-251,583,000 | -263,595,000 | -289,924,000 | -238,567,000 | -240,380,000 |
|
Gross Profit
|
71,023,000 | 76,741,000 | 99,157,000 | 87,296,000 | 96,111,000 |
|
Selling, General and Administrative Expenses
|
-36,963,000 | -35,860,000 | -33,972,000 | -28,512,000 | -31,139,000 |
|
Exploration Expenses
|
-5,643,000 | -1,965,000 | -3,172,000 | -3,536,000 | -2,885,000 |
|
Operating Income/Expenses
|
-42,606,000 | -37,825,000 | -37,144,000 | -32,048,000 | -34,024,000 |
|
Total Operating Profit/Loss
|
28,417,000 | 38,916,000 | 62,013,000 | 55,248,000 | 62,087,000 |
| Total Net Finance Income/Expense
|
1,366,000 | 1,723,000 | -154,000 | 1,639,000 | 1,168,000 |
| Net Investment Income
|
19,053,000 | 22,861,000 | 48,244,000 | 11,938,000 | 22,043,000 |
| Irregular Income/Expenses
|
2,005,000 | 2,002,000 | -1,305,000 | -24,000 | -46,000 |
|
Other Income/Expense, Non-Operating
|
-2,320,000 | -1,944,000 | -183,000 | -16,000 | -2,168,000 |
|
Non-Operating Income/Expenses, Total
|
20,104,000 | 24,642,000 | 46,602,000 | 13,537,000 | 20,997,000 |
|
Pretax Income
|
48,523,000 | 63,557,000 | 108,614,000 | 68,784,000 | 83,084,000 |
| Provision for Income Tax
|
-4,549,000 | -7,894,000 | -25,766,000 | -12,067,000 | -15,102,000 |
|
Net Income from Continuing Operations
|
43,974,000 | 55,663,000 | 82,848,000 | 56,717,000 | 67,982,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
43,973,000 | 55,663,000 | 82,848,000 | 56,716,000 | 67,981,000 |
|
Non-Controlling/Minority Interests
|
-3,020,000 | -2,235,000 | -1,694,000 | -3,055,000 | -587,000 |
|
Net Income after Non-Controlling/Minority Interests
|
40,953,000 | 53,427,000 | 81,153,000 | 53,661,000 | 67,394,000 |
|
Net Income Available to Common Stockholders
|
40,953,000 | 53,427,000 | 81,153,000 | 53,661,000 | 67,394,000 |
|
Diluted Net Income Available to Common Stockholders
|
40,953,000 | 53,427,000 | 81,153,000 | 53,661,000 | 67,394,000 |
| Basic EPS
|
159.99 | 208.74 | 314.91 | 198.89 | 247.33 |
| Diluted EPS
|
159.99 | 208.74 | 309.91 | 197.91 | 244.46 |
|
Basic Weighted Average Shares Outstanding
|
255,971.73 | 255,949.99 | 257,702.20 | 269,802.40 | 272,486.15 |
|
Diluted Weighted Average Shares Outstanding
|
255,971.73 | 255,949.99 | 261,859.19 | 271,138.45 | 275,682.16 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
47,157,000 | 61,834,000 | 108,768,000 | 67,145,000 | 81,916,000 |
|
EBITDA
|
108,884,000 | 108,884,000 | 158,674,000 | 94,791,000 | 96,173,000 |
|
Normalized EBITDA
|
91,541,000 | 91,541,000 | 115,664,000 | 86,257,000 | 90,583,000 |
|
Normalized Income
|
42,156,966.75 | 61,556,000 | 64,221,000 | 68,808,000 | 83,130,000 |
|
Total Unusual Items
|
-2,005,000 | -17,343,000 | -43,010,000 | -8,534,000 | -5,590,000 |
3/31/2023 - 4/11/2013
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