| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
17,969,280 | 14,970,907 | 9,390,458 | 4,729,494 | 4,378,225 |
| Cost of Revenue
|
-13,113,701 | -10,630,718 | -6,802,908 | -3,355,580 | -3,274,503 |
|
Gross Profit
|
4,855,579 | 4,340,189 | 2,587,550 | 1,373,914 | 1,103,722 |
| Selling, General and Administrative Expenses
|
-498,945 | -745,876 | -520,705 | -266,313 | -178,221 |
|
Operation and Maintenance Expenses
|
-6,346 | -6,346 | -3,265 | -12,541 | -12,768 |
|
Research and Development Expenses
|
-1,695 | -1,695 | -1,925 | -343 | -550 |
| Depreciation, Amortization and Depletion
|
-319,909 | -283,327 | -126,559 | -84,633 | -51,903 |
|
Taxes Other Than Income Taxes
|
-44,925 | -44,925 | -36,478 | -20,666 | -5,325 |
| Provision Expense/Write-Back
|
-- | -- | -- | -- | -3,019 |
| Other Income/Expense, Operating
|
-1,037,857 | -338,286 | -258,429 | -194,304 | -189,003 |
|
Operating Income/Expenses
|
-1,856,711 | -1,420,455 | -947,361 | -578,800 | -437,770 |
|
Total Operating Profit/Loss
|
2,998,868 | 2,919,734 | 1,640,189 | 795,114 | 665,952 |
| Total Net Finance Income/Expense
|
-517,375 | -418,992 | -262,776 | -127,590 | -57,276 |
| Net Investment Income
|
21,788 | 21,788 | 26,920 | 1,360 | 2,252 |
| Irregular Income/Expenses
|
21,969 | 21,969 | 139,781 | 98,541 | 1,105 |
|
Other Income/Expense, Non-Operating
|
89,913 | 5 | 2,940 | 6,238 | 26,336 |
|
Non-Operating Income/Expenses, Total
|
-432,910 | -375,230 | -93,135 | -21,451 | -27,583 |
|
Pretax Income
|
2,567,178 | 2,544,502 | 1,547,056 | 773,665 | 638,369 |
| Provision for Income Tax
|
-745,925 | -725,584 | -386,642 | -180,081 | -199,287 |
|
Earnings from Equity Interest, Post-Tax
|
-2,434 | -4,883 | -7,159 | -10,362 | -- |
|
Net Income from Continuing Operations
|
1,820,599 | 1,814,035 | 1,153,255 | 583,221 | 439,082 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
1,820,599 | 1,814,035 | 1,153,255 | 583,221 | 439,082 |
|
Non-Controlling/Minority Interests
|
0 | -- | -- | -- | -- |
|
Net Income after Non-Controlling/Minority Interests
|
1,820,600 | 1,814,035 | 1,153,255 | 583,221 | 439,082 |
|
Net Income Available to Common Stockholders
|
1,820,600 | 1,814,035 | 1,153,255 | 583,221 | 439,082 |
|
Diluted Net Income Available to Common Stockholders
|
1,820,600 | 1,814,035 | 1,153,255 | 583,221 | 439,082 |
|
Common Dividend per Share
|
0.25 | -- | -- | -- | -- |
| Basic EPS
|
27.10 | 27.07 | 17.29 | 8.75 | 6.58 |
| Diluted EPS
|
26.90 | 26.86 | 17.22 | 8.73 | 6.55 |
|
Basic Weighted Average Shares Outstanding
|
66,942.99 | 66,690 | 66,690 | 66,690 | 66,690 |
3/31/2023 - 2/25/2016
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