| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
26,732,350 | 20,619,640 | 32,159,274 | 40,638,144 | 37,778,437 |
| Cost of Revenue
|
-14,910,748 | -17,026,775 | -28,422,505 | -30,899,768 | -28,659,944 |
|
Gross Profit
|
11,821,602 | 3,592,865 | 3,736,769 | 9,738,376 | 9,118,493 |
| Selling, General and Administrative Expenses
|
-1,455,202 | -1,915,274 | -2,207,556 | -2,237,830 | -2,092,734 |
|
Operation and Maintenance Expenses
|
-14,305 | -14,305 | -14,242 | -15,396 | -14,353 |
| Depreciation, Amortization and Depletion
|
-547,448 | -594,597 | -3,142,195 | -1,568,313 | -1,807,009 |
|
Taxes Other Than Income Taxes
|
-109,762 | -109,762 | -93,627 | -67,256 | -77,231 |
| Provision Expense/Write-Back
|
-192,269 | -192,269 | 787,804 | 48,363 | 11,089 |
| Other Income/Expense, Operating
|
-4,118,018 | 5,975,412 | 15,094,848 | 3,219,601 | 2,273,084 |
|
Operating Income/Expenses
|
-6,120,668 | 3,149,205 | 10,425,032 | -620,831 | -1,707,154 |
|
Total Operating Profit/Loss
|
5,700,934 | 6,742,070 | 14,161,801 | 9,117,545 | 7,411,339 |
| Total Net Finance Income/Expense
|
-2,163,795 | -1,928,011 | -507,408 | 130,503 | -1,399,226 |
| Net Investment Income
|
264,606 | 264,606 | 98,299 | 205,782 | 15,986 |
| Irregular Income/Expenses
|
1,131,707 | 22,936 | -1,543,717 | -107,550 | 623,380 |
|
Other Income/Expense, Non-Operating
|
519,863 | 126,506 | 386,845 | 138,325 | 160,991 |
|
Non-Operating Income/Expenses, Total
|
-512,225 | -1,513,963 | -1,565,981 | 367,060 | -598,869 |
|
Pretax Income
|
5,188,709 | 5,228,107 | 12,595,820 | 9,484,605 | 6,812,470 |
| Provision for Income Tax
|
-1,470,380 | -859,481 | -2,577,079 | -1,961,636 | -2,418,376 |
|
Earnings from Equity Interest, Post-Tax
|
223,468 | -- | -- | -- | -- |
|
Net Income from Continuing Operations
|
3,941,797 | 4,368,626 | 10,018,741 | 7,522,969 | 4,394,094 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
3,941,797 | 4,368,626 | 10,018,741 | 7,522,969 | 4,394,094 |
|
Non-Controlling/Minority Interests
|
2,972 | 2,135 | 0 | 251,019 | 186,048 |
|
Net Income after Non-Controlling/Minority Interests
|
3,944,769 | 4,370,761 | 10,018,741 | 7,773,988 | 4,580,142 |
|
Net Income Available to Common Stockholders
|
3,944,769 | 4,370,761 | 10,018,741 | 7,773,988 | 4,580,142 |
|
Diluted Net Income Available to Common Stockholders
|
3,944,769 | 4,370,761 | 10,018,741 | 7,773,988 | 4,580,142 |
|
Common Dividend per Share
|
0.25 | 0.25 | 0.25 | 0.25 | 0.25 |
| Basic EPS
|
14.03 | 15.54 | 35.62 | 27.64 | 16.29 |
| Diluted EPS
|
14.03 | 15.54 | 35.62 | 27.64 | 16.29 |
|
Basic Weighted Average Shares Outstanding
|
281,347.89 | 281,235 | 281,235 | 281,235 | 281,162.80 |
|
Diluted Weighted Average Shares Outstanding
|
281,347.89 | 281,235 | 281,235 | 281,235 | 281,162.80 |
3/31/2023 - 2/18/2008
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