| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
276,254 | 276,254 | 210,409 | 151,581 | 74,536 |
| Cost of Revenue
|
-184,664 | -184,664 | -101,235 | -60,170 | -40,550 |
|
Gross Profit
|
91,590 | 91,590 | 109,174 | 91,411 | 33,986 |
| Selling, General and Administrative Expenses
|
-32,878 | -32,878 | -32,278 | -25,907 | -10,867 |
|
Operation and Maintenance Expenses
|
-1,039 | -1,039 | -2,906 | -250 | -184 |
|
Research and Development Expenses
|
-9,926 | -9,926 | -6,328 | -9,126 | -2,149 |
| Depreciation, Amortization and Depletion
|
-4,621 | -4,621 | -1,687 | -959 | -853 |
|
Taxes Other Than Income Taxes
|
-56 | -56 | -289 | -469 | -529 |
| Other Income/Expense, Operating
|
-11,582 | -11,582 | -10,265 | -12,026 | -2,616 |
|
Operating Income/Expenses
|
-60,102 | -60,102 | -53,753 | -48,737 | -17,198 |
|
Total Operating Profit/Loss
|
31,488 | 31,488 | 55,421 | 42,674 | 16,788 |
| Total Net Finance Income/Expense
|
-8,811 | -8,811 | -713 | -867 | -382 |
| Net Investment Income
|
-35 | -35 | 440 | 0 | -- |
| Irregular Income/Expenses
|
0 | 0 | 0 | -- | 0 |
|
Other Income/Expense, Non-Operating
|
29 | 29 | 0 | 0 | 0 |
|
Non-Operating Income/Expenses, Total
|
-8,817 | -8,817 | -273 | -867 | -382 |
|
Pretax Income
|
22,673 | 22,673 | 55,148 | 41,805 | 16,407 |
| Provision for Income Tax
|
-5,675 | -5,675 | -12,738 | -11,631 | -4,542 |
|
Net Income from Continuing Operations
|
16,998 | 16,998 | 42,410 | 30,174 | 11,864 |
|
Discontinued Operations
|
0 | -- | -- | -- | 0 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
16,998 | 16,998 | 42,410 | 30,174 | 11,864 |
|
Net Income after Non-Controlling/Minority Interests
|
16,965 | 16,965 | 42,410 | 30,175 | 11,864 |
|
Other Adjustments to Net Income Available to Common Stockholders
|
-205 | -- | -- | -- | -- |
|
Net Income Available to Common Stockholders
|
16,965 | 16,965 | 42,410 | 30,175 | 11,864 |
|
Diluted Net Income Available to Common Stockholders
|
16,965 | 16,965 | 42,410 | 30,175 | 11,864 |
| Basic EPS
|
3.79 | 3.79 | 9.68 | 6.97 | 5.07 |
| Diluted EPS
|
3.79 | 3.79 | 8.82 | 6.97 | 5.07 |
|
Basic Weighted Average Shares Outstanding
|
5,425 | 5,425 | 4,382 | 4,329 | 4,331.47 |
|
Diluted Weighted Average Shares Outstanding
|
5,425 | 5,425 | 4,808.39 | 4,329 | 4,331.47 |
| Income Statement, Supplemental
|
3/31/2023 - 8/29/2022
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