| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
4,549,626 | 4,739,142 | 5,073,151 | 2,818,379 | 1,053,029 |
| Cost of Revenue
|
-3,280,059 | -3,976,001 | -4,251,496 | -2,397,547 | -879,262 |
|
Gross Profit
|
1,269,567 | 763,141 | 821,655 | 420,832 | 173,767 |
| Selling, General and Administrative Expenses
|
-263,344 | -94,347 | -80,153 | -35,915 | -31,541 |
|
Operation and Maintenance Expenses
|
-6,560 | -6,560 | -8,452 | -3,801 | -1,596 |
|
Research and Development Expenses
|
-6,598 | -6,598 | 0 | -- | -- |
| Depreciation, Amortization and Depletion
|
-285,988 | -295,554 | -174,425 | -62,798 | -35,240 |
|
Taxes Other Than Income Taxes
|
-1,017 | -1,017 | -3,155 | -443 | -424 |
| Provision Expense/Write-Back
|
-25,949 | -25,949 | -9,890 | 0 | -- |
| Other Income/Expense, Operating
|
-728,895 | -150,017 | -46,664 | -22,950 | -20,383 |
|
Operating Income/Expenses
|
-1,278,227 | -580,042 | -322,739 | -125,907 | -89,184 |
|
Total Operating Profit/Loss
|
-8,660 | 183,099 | 498,916 | 294,925 | 84,583 |
| Total Net Finance Income/Expense
|
-169,243 | -134,836 | -61,990 | -59,780 | -24,369 |
| Net Investment Income
|
3,658 | 3,658 | 13,621 | 25,486 | 1,200 |
| Irregular Income/Expenses
|
-13,652 | -13,652 | -56,163 | -672 | -28,690 |
|
Other Income/Expense, Non-Operating
|
47,038 | 1,062 | 1,618 | 13 | 211 |
|
Non-Operating Income/Expenses, Total
|
-122,205 | -143,768 | -102,914 | -34,953 | -51,648 |
|
Pretax Income
|
-130,865 | 39,329 | 396,004 | 259,784 | 32,938 |
| Provision for Income Tax
|
1,103 | -38,688 | -121,616 | -74,499 | -17,008 |
|
Net Income from Continuing Operations
|
-129,762 | 641 | 274,389 | 185,286 | 15,930 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
-129,762 | 641 | 274,389 | 185,286 | 15,930 |
|
Non-Controlling/Minority Interests
|
56,779 | 55,675 | -7,097 | 4,511 | -272 |
|
Net Income after Non-Controlling/Minority Interests
|
-72,983 | 56,316 | 267,291 | 189,797 | 15,658 |
|
Net Income Available to Common Stockholders
|
-72,983 | 56,316 | 267,291 | 189,797 | 15,658 |
|
Diluted Net Income Available to Common Stockholders
|
-72,983 | 56,316 | 267,291 | 189,797 | 15,658 |
|
Common Dividend per Share
|
1.30 | 1.30 | 1.25 | 1.00 | 0.10 |
| Basic EPS
|
-5.68 | 3.88 | 19.76 | 15.33 | 1.51 |
| Diluted EPS
|
-8.09 | 3.41 | 19.46 | 15.33 | 1.51 |
|
Basic Weighted Average Shares Outstanding
|
14,628.44 | 14,495.69 | 13,886.89 | 12,381.08 | 10,572.65 |
|
Diluted Weighted Average Shares Outstanding
|
16,646.02 | 16,513.26 | 14,102.13 | 12,381.08 | 10,572.65 |
3/31/2023 - 3/12/2013
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