| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
2,277,952 | 2,287,562 | 1,782,971 | 71,775 | 22,667 |
| Cost of Revenue
|
-1,853,673 | -1,851,342 | -1,769,255 | -16,106 | -11,679 |
|
Gross Profit
|
424,279 | 436,220 | 13,716 | 55,669 | 10,988 |
| Selling, General and Administrative Expenses
|
-86,800 | -218,289 | -123,785 | -24,152 | -12,983 |
|
Operation and Maintenance Expenses
|
-12,743 | -12,743 | -9,612 | -2,664 | -4,519 |
| Depreciation, Amortization and Depletion
|
-16,290 | -14,227 | -10,881 | -2,207 | -2,445 |
|
Taxes Other Than Income Taxes
|
-37,507 | -37,507 | -26,934 | -4,987 | -1,840 |
| Provision Expense/Write-Back
|
59,130 | 59,130 | 4,874 | 86 | 275 |
| Other Income/Expense, Operating
|
-661,817 | -181,505 | -224,712 | -2,132 | -1,595 |
|
Operating Income/Expenses
|
-764,907 | -405,141 | -391,050 | -36,056 | -23,107 |
|
Total Operating Profit/Loss
|
-340,628 | 31,079 | -377,334 | 19,613 | -12,119 |
| Total Net Finance Income/Expense
|
-264,498 | -217,205 | -82,622 | 13,624 | -36,485 |
| Net Investment Income
|
-96,638 | -807,503 | 1,168,898 | 1,055,375 | 254,375 |
|
Rental Income
|
60 | -- | 60 | -- | -- |
| Irregular Income/Expenses
|
-14,355 | 139,340 | -8,037 | -22,389 | 3,647 |
|
Other Income/Expense, Non-Operating
|
226,760 | 720 | 7,979 | -635 | 12,094 |
|
Non-Operating Income/Expenses, Total
|
-148,731 | -884,648 | 1,086,278 | 1,045,975 | 233,631 |
|
Pretax Income
|
-489,361 | -853,549 | 708,944 | 1,065,558 | 221,511 |
| Provision for Income Tax
|
-2,176 | -26,338 | -67,778 | -134,344 | -717 |
|
Net Income from Continuing Operations
|
-491,539 | -879,886 | 641,166 | 931,214 | 220,793 |
|
Discontinued Operations
|
-- | -- | -- | 0 | 0 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
-491,539 | -879,886 | 641,166 | 931,214 | 220,793 |
|
Non-Controlling/Minority Interests
|
92,275 | 197,869 | -7,423 | -265,118 | -- |
|
Net Income after Non-Controlling/Minority Interests
|
-399,263 | -682,016 | 633,743 | 666,096 | 220,793 |
|
Net Income Available to Common Stockholders
|
-399,263 | -682,016 | 633,743 | 666,096 | 220,793 |
|
Diluted Net Income Available to Common Stockholders
|
-399,263 | -682,016 | 633,743 | 666,096 | 220,793 |
| Basic EPS
|
-20.73 | -45.55 | 58.75 | 85.92 | 20.37 |
| Diluted EPS
|
-25.95 | -45.55 | 58.75 | 85.92 | 20.37 |
|
Basic Weighted Average Shares Outstanding
|
19,318.74 | 19,318.74 | 10,838 | 10,838 | 10,838 |
|
Diluted Weighted Average Shares Outstanding
|
19,318.74 | 19,318.74 | 10,838 | 10,838 | 10,838 |
3/31/2023 - 9/13/2000
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