| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
119,521,977 | 95,870,018 | 75,178,343 | 65,176,205 | 55,368,898 |
| Cost of Revenue
|
-97,682,947 | -79,431,762 | -62,638,424 | -53,565,473 | -45,837,210 |
|
Gross Profit
|
21,839,030 | 16,438,256 | 12,539,919 | 11,610,732 | 9,531,688 |
| Selling, General and Administrative Expenses
|
-4,627,474 | -7,378,353 | -6,502,261 | -5,843,548 | -5,243,744 |
|
Operation and Maintenance Expenses
|
-284,050 | -284,050 | -250,405 | -211,847 | -240,062 |
|
Research and Development Expenses
|
-21,702 | -21,702 | -23,840 | -29,066 | -21,577 |
| Depreciation, Amortization and Depletion
|
-1,103,955 | -922,640 | -704,986 | -654,860 | -596,282 |
|
Taxes Other Than Income Taxes
|
-39,990 | -39,990 | -30,188 | -36,837 | -16,091 |
| Provision Expense/Write-Back
|
-83,424 | -83,424 | 7,645 | 17,628 | 13,874 |
| Other Income/Expense, Operating
|
-6,885,127 | -733,014 | -821,742 | -808,040 | -742,858 |
|
Operating Income/Expenses
|
-12,616,556 | -9,463,173 | -8,325,777 | -7,566,570 | -6,846,740 |
|
Total Operating Profit/Loss
|
9,222,474 | 6,975,083 | 4,214,142 | 4,044,162 | 2,684,948 |
| Total Net Finance Income/Expense
|
-1,027,935 | -713,580 | -553,324 | -500,830 | -397,388 |
| Net Investment Income
|
87,066 | 525,704 | 458,961 | 532,008 | 270,392 |
|
Rental Income
|
4,760 | 4,760 | 1,856 | 3,062 | 2,893 |
| Irregular Income/Expenses
|
-52,105 | -210,463 | -34,521 | -24,435 | -3,783 |
|
Other Income/Expense, Non-Operating
|
793,517 | 8,691 | 7,422 | 6,948 | 2,853 |
|
Non-Operating Income/Expenses, Total
|
-199,457 | -384,888 | -119,606 | 16,753 | -125,033 |
|
Pretax Income
|
9,023,017 | 6,590,195 | 4,094,536 | 4,060,915 | 2,559,915 |
| Provision for Income Tax
|
-2,303,049 | -1,668,004 | -978,426 | -1,079,620 | -661,189 |
|
Net Income from Continuing Operations
|
6,719,968 | 4,922,191 | 3,116,110 | 2,981,295 | 1,898,726 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
6,719,968 | 4,922,191 | 3,116,110 | 2,981,295 | 1,898,726 |
|
Net Income after Non-Controlling/Minority Interests
|
6,719,968 | 4,922,191 | 3,116,110 | 2,981,295 | 1,898,726 |
|
Net Income Available to Common Stockholders
|
6,719,968 | 4,922,191 | 3,116,110 | 2,981,295 | 1,898,726 |
|
Diluted Net Income Available to Common Stockholders
|
6,719,968 | 4,922,191 | 3,116,110 | 2,981,295 | 1,898,726 |
|
Common Dividend per Share
|
6.50 | 9.50 | 6.00 | 6.00 | 4.50 |
| Basic EPS
|
59.42 | 43.53 | 27.58 | 26.62 | 16.83 |
| Diluted EPS
|
59.40 | 43.52 | 27.57 | 26.57 | 16.83 |
|
Basic Weighted Average Shares Outstanding
|
113,108.30 | 113,087.25 | 112,978.93 | 112,005.96 | 112,818.90 |
|
Diluted Weighted Average Shares Outstanding
|
113,108.63 | 113,102.04 | 113,032.09 | 112,187.66 | 112,818.90 |
3/31/2023 - 9/20/2023
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