| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
44,697,961 | 44,170,838 | 51,462,068 | 50,275,069 | 44,611,563 |
| Cost of Revenue
|
-25,608,116 | -28,152,601 | -35,111,552 | -34,519,456 | -30,569,657 |
|
Gross Profit
|
19,089,845 | 16,018,237 | 16,350,516 | 15,755,613 | 14,041,906 |
| Selling, General and Administrative Expenses
|
-3,707,153 | -7,239,845 | -6,713,195 | -5,488,014 | -5,007,789 |
|
Operation and Maintenance Expenses
|
-219,511 | -219,511 | -189,745 | -202,575 | -134,203 |
| Depreciation, Amortization and Depletion
|
-1,411,339 | -1,316,017 | -1,077,178 | -975,406 | -833,405 |
|
Taxes Other Than Income Taxes
|
-21,768 | -21,768 | -22,741 | -14,752 | -31,268 |
| Provision Expense/Write-Back
|
-51,968 | -51,968 | 0 | -13,956 | -11,331 |
| Other Income/Expense, Operating
|
-8,288,976 | -825,566 | -1,179,611 | -1,062,576 | -1,099,909 |
|
Operating Income/Expenses
|
-13,407,468 | -9,674,675 | -9,182,470 | -7,757,279 | -7,117,905 |
|
Total Operating Profit/Loss
|
5,682,377 | 6,343,562 | 7,168,046 | 7,998,334 | 6,924,001 |
| Total Net Finance Income/Expense
|
-288,633 | -81,576 | -192,555 | -334,447 | -275,236 |
| Net Investment Income
|
903,468 | 903,468 | 385,040 | 590,178 | 289,210 |
| Irregular Income/Expenses
|
-103,957 | -138,313 | 18,570 | 20,143 | -2,921 |
|
Other Income/Expense, Non-Operating
|
1,133,617 | 36,258 | 788 | 2,496 | 338 |
|
Non-Operating Income/Expenses, Total
|
741,027 | 719,837 | 211,843 | 278,370 | 11,391 |
|
Pretax Income
|
6,423,404 | 7,063,398 | 7,379,891 | 8,276,704 | 6,935,392 |
| Provision for Income Tax
|
-1,506,869 | -1,718,747 | -1,964,187 | -2,025,699 | -1,812,608 |
|
Net Income from Continuing Operations
|
4,916,535 | 5,344,651 | 5,415,704 | 6,251,005 | 5,122,784 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
4,916,535 | 5,344,651 | 5,415,704 | 6,251,005 | 5,122,784 |
|
Non-Controlling/Minority Interests
|
-934,209 | -519,114 | 24,071 | -23,143 | -17,982 |
|
Net Income after Non-Controlling/Minority Interests
|
3,982,326 | 4,825,537 | 5,439,775 | 6,227,862 | 5,104,802 |
|
Net Income Available to Common Stockholders
|
3,982,326 | 4,825,537 | 5,439,775 | 6,227,862 | 5,104,802 |
|
Diluted Net Income Available to Common Stockholders
|
3,982,326 | 4,825,537 | 5,439,775 | 6,227,862 | 5,104,802 |
|
Common Dividend per Share
|
10.00 | 10.00 | 14.00 | 14.00 | 12.00 |
| Basic EPS
|
56.82 | 68.85 | 77.27 | 88.85 | 72.83 |
| Diluted EPS
|
56.73 | 68.81 | 77.25 | 88.85 | 72.83 |
|
Basic Weighted Average Shares Outstanding
|
70,092.89 | 70,092 | 70,092 | 70,092 | 70,092 |
|
Diluted Weighted Average Shares Outstanding
|
70,214.31 | 70,133 | 70,110 | 70,092 | 70,092 |
| Income Statement, Supplemental
|
3/31/2023 - 5/9/2006
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