| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
90,629,000 | 76,721,000 | 68,468,000 | 63,730,000 | 56,983,090 |
| Cost of Revenue
|
-36,381,000 | -30,399,000 | -29,077,000 | -27,255,000 | -- |
|
Gross Profit
|
54,248,000 | 46,322,000 | 39,391,000 | 36,475,000 | -- |
| Selling, General and Administrative Expenses
|
-4,368,000 | -8,452,000 | -5,864,000 | -5,409,000 | -30,041,700 |
|
Operation and Maintenance Expenses
|
-330,000 | -330,000 | -249,000 | -181,000 | -137,180 |
| Depreciation, Amortization and Depletion
|
-597,000 | -654,000 | -691,000 | -743,000 | -806,620 |
|
Taxes Other Than Income Taxes
|
-116,000 | -116,000 | -107,000 | -171,000 | -76,000 |
| Other Income/Expense, Operating
|
-3,100,000 | -2,430,000 | -2,395,000 | -2,182,000 | -1,762,710 |
|
Operating Income/Expenses
|
-8,065,000 | -11,982,000 | -9,306,000 | -8,686,000 | -32,824,210 |
|
Total Operating Profit/Loss
|
46,183,000 | 34,340,000 | 30,085,000 | 27,789,000 | 24,158,880 |
| Total Net Finance Income/Expense
|
2,286,000 | 2,458,000 | 3,152,000 | 3,036,000 | 1,546,290 |
| Net Investment Income
|
142,000 | 134,000 | -201,000 | -104,000 | 180,100 |
| Irregular Income/Expenses
|
-223,000 | -223,000 | -9,000 | -709,000 | -253,980 |
|
Other Income/Expense, Non-Operating
|
313,000 | 92,000 | 82,000 | 211,000 | 67,750 |
|
Non-Operating Income/Expenses, Total
|
2,741,000 | 2,461,000 | 3,024,000 | 2,434,000 | 1,540,160 |
|
Pretax Income
|
48,924,000 | 36,801,000 | 33,109,000 | 30,223,000 | 25,699,040 |
| Provision for Income Tax
|
-13,232,000 | -10,408,000 | -9,313,000 | -8,029,000 | -7,637,630 |
|
Net Income from Continuing Operations
|
35,692,000 | 26,393,000 | 23,796,000 | 22,194,000 | 18,061,410 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
35,692,000 | 26,393,000 | 23,796,000 | 22,194,000 | 18,061,410 |
|
Non-Controlling/Minority Interests
|
0 | 0 | 0 | 0 | 0 |
|
Net Income after Non-Controlling/Minority Interests
|
35,692,000 | 26,393,000 | 23,796,000 | 22,194,000 | 18,061,410 |
|
Net Income Available to Common Stockholders
|
35,692,000 | 26,393,000 | 23,796,000 | 22,194,000 | 18,061,410 |
|
Diluted Net Income Available to Common Stockholders
|
35,692,000 | 26,393,000 | 23,796,000 | 22,194,000 | 18,061,410 |
|
Common Dividend per Share
|
400.00 | 400.00 | 265.00 | 240.00 | 225.00 |
| Basic EPS
|
410.04 | 303.54 | 274.27 | 256.39 | 209.14 |
| Diluted EPS
|
408.34 | 302.11 | 272.52 | 254.76 | 208.25 |
|
Basic Weighted Average Shares Outstanding
|
87,037.51 | 86,951.96 | 86,762.79 | 86,561.86 | 86,360.06 |
|
Diluted Weighted Average Shares Outstanding
|
87,419.52 | 87,362.42 | 87,318.51 | 87,115.72 | 86,730.75 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
46,638,000 | 34,343,000 | 29,957,000 | 27,187,000 | 24,152,750 |
3/31/2023 - 6/28/2002
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