| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
43,094,895 | 42,690,182 | 39,650,882 | 38,019,590 | 35,083,230 |
| Cost of Revenue
|
-19,359,251 | -19,446,383 | -16,911,582 | -17,460,307 | -14,169,032 |
|
Gross Profit
|
23,735,644 | 23,243,799 | 22,739,300 | 20,559,283 | 20,914,198 |
| Selling, General and Administrative Expenses
|
-4,053,306 | -5,261,452 | -3,834,156 | -3,455,615 | -3,696,434 |
|
Operation and Maintenance Expenses
|
-903,029 | -903,029 | -727,141 | -613,663 | -632,206 |
| Depreciation, Amortization and Depletion
|
-4,020,750 | -3,774,348 | -3,524,116 | -3,187,105 | -3,062,095 |
|
Taxes Other Than Income Taxes
|
-349,294 | -349,294 | -379,081 | -247,425 | -365,025 |
| Provision Expense/Write-Back
|
674,502 | 1,371,272 | 1,449,364 | 1,945,844 | 0 |
| Other Income/Expense, Operating
|
-3,801,151 | -924,928 | -896,646 | -836,028 | -533,745 |
|
Operating Income/Expenses
|
-11,200,705 | -9,841,779 | -7,911,776 | -6,393,992 | -8,289,505 |
|
Total Operating Profit/Loss
|
12,534,939 | 13,402,020 | 14,827,524 | 14,165,291 | 12,624,693 |
| Total Net Finance Income/Expense
|
-131,134 | 452,700 | 156,999 | -2,059,688 | -1,698,167 |
| Net Investment Income
|
700,309 | 700,309 | 622,858 | 418,350 | 1,557,697 |
| Irregular Income/Expenses
|
97,296 | 97,296 | -79 | 1,124,914 | 102,015 |
|
Other Income/Expense, Non-Operating
|
2,053,657 | 367,882 | 477,570 | 134,624 | 55,804 |
|
Non-Operating Income/Expenses, Total
|
1,922,523 | 1,618,187 | 1,257,348 | -381,800 | 17,349 |
|
Pretax Income
|
14,457,462 | 15,020,207 | 16,084,872 | 13,783,491 | 12,642,042 |
| Provision for Income Tax
|
-4,719,592 | -4,620,634 | -1,727,626 | -1,230,339 | -440,308 |
|
Net Income from Continuing Operations
|
9,737,870 | 10,399,573 | 14,357,246 | 12,553,152 | 12,201,734 |
|
Discontinued Operations
|
-15,307 | -14,333 | -17,218 | 7,625 | 15,187 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
9,722,563 | 10,385,240 | 14,340,028 | 12,560,777 | 12,216,921 |
|
Non-Controlling/Minority Interests
|
-2,163,458 | -2,518,546 | -3,425,233 | -3,123,463 | -2,940,177 |
|
Net Income after Non-Controlling/Minority Interests
|
7,559,104 | 7,866,694 | 10,914,795 | 9,437,314 | 9,276,744 |
|
Net Income Available to Common Stockholders
|
7,559,104 | 7,866,694 | 10,914,795 | 9,437,314 | 9,276,744 |
|
Diluted Net Income Available to Common Stockholders
|
7,559,104 | 7,866,694 | 10,914,795 | 9,437,314 | 9,276,744 |
|
Common Dividend per Share
|
8.50 | 8.50 | 8.00 | 2.00 | 3.00 |
| Basic EPS
|
26.72 | 27.80 | 37.63 | 32.52 | 31.96 |
| Diluted EPS
|
26.72 | 27.80 | 37.63 | 32.52 | 31.96 |
|
Basic Weighted Average Shares Outstanding
|
283,019.80 | 283,001.28 | 290,043.47 | 290,201.28 | 290,201.28 |
|
Diluted Weighted Average Shares Outstanding
|
283,019.80 | 283,001.28 | 290,043.47 | 290,201.28 | 290,201.28 |
3/31/2023 - 7/1/2002
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