| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
43,200,000 | 29,038,260 | 18,054,360 | 12,828,840 | 9,676,240 |
| Cost of Revenue
|
-38,874,340 | -27,871,690 | -17,151,320 | -12,323,360 | -9,375,100 |
|
Gross Profit
|
4,325,660 | 1,166,570 | 903,040 | 505,480 | 301,140 |
| Selling, General and Administrative Expenses
|
-585,420 | -768,920 | -537,180 | -486,550 | -355,550 |
|
Operation and Maintenance Expenses
|
-18,860 | -18,860 | -18,240 | -20,360 | -15,920 |
| Depreciation, Amortization and Depletion
|
-322,740 | -219,400 | -140,020 | -109,540 | -81,910 |
| Provision Expense/Write-Back
|
10,630 | 10,630 | 14,380 | -13,590 | -17,810 |
| Other Income/Expense, Operating
|
-1,042,090 | 1,551,520 | 885,310 | 735,110 | 599,940 |
|
Operating Income/Expenses
|
-1,950,250 | 554,970 | 204,250 | 105,070 | 128,750 |
|
Total Operating Profit/Loss
|
2,375,410 | 1,721,540 | 1,107,290 | 610,550 | 429,890 |
| Total Net Finance Income/Expense
|
-669,940 | -412,970 | -270,670 | -164,540 | -131,300 |
| Net Investment Income
|
166,340 | 166,340 | 68,540 | 47,440 | 49,270 |
| Irregular Income/Expenses
|
-15,940 | -16,390 | 0 | 12,220 | 540 |
|
Other Income/Expense, Non-Operating
|
276,900 | 630 | 0 | 510 | 6,300 |
|
Non-Operating Income/Expenses, Total
|
-408,980 | -262,390 | -202,130 | -104,370 | -75,190 |
|
Pretax Income
|
1,965,990 | 1,459,150 | 904,290 | 506,180 | 354,700 |
| Provision for Income Tax
|
-485,730 | -357,890 | -224,410 | -132,690 | -88,570 |
|
Net Income from Continuing Operations
|
1,480,260 | 1,101,260 | 679,880 | 373,490 | 266,130 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
1,480,260 | 1,101,260 | 679,880 | 373,490 | 266,130 |
|
Net Income after Non-Controlling/Minority Interests
|
1,480,260 | 1,101,260 | 679,880 | 373,500 | 266,130 |
|
Net Income Available to Common Stockholders
|
1,480,260 | 1,101,260 | 679,880 | 373,500 | 266,130 |
|
Diluted Net Income Available to Common Stockholders
|
1,480,260 | 1,101,260 | 679,880 | 373,500 | 266,130 |
| Basic EPS
|
22.41 | 18.38 | 10.03 | 5.51 | 3.93 |
| Diluted EPS
|
22.28 | 18.37 | 10.03 | 5.51 | 3.93 |
|
Basic Weighted Average Shares Outstanding
|
59,900.98 | 59,904.67 | 67,755.70 | 67,755.70 | 67,755.70 |
|
Diluted Weighted Average Shares Outstanding
|
60,214.64 | 59,936.05 | 67,755.70 | 67,755.70 | 67,755.70 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
2,635,930 | 1,842,050 | 1,155,200 | 658,920 | 469,930 |
|
EBITDA
|
2,958,660 | 2,061,450 | 1,295,220 | 768,460 | 551,840 |
|
Normalized EBITDA
|
2,960,780 | 2,030,600 | 1,275,420 | 757,450 | 544,810 |
3/31/2023 - 12/23/2025
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