| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
65,712,519 | 53,893,925 | 60,015,964 | 52,364,888 | 52,776,018 |
| Cost of Revenue
|
-53,287,074 | -44,870,923 | -51,378,828 | -44,549,880 | -43,110,080 |
|
Gross Profit
|
12,425,445 | 9,023,002 | 8,637,136 | 7,815,008 | 9,665,938 |
| Selling, General and Administrative Expenses
|
-845,690 | -2,329,613 | -2,179,294 | -2,030,321 | -1,899,917 |
|
Operation and Maintenance Expenses
|
-202,713 | -202,713 | -182,927 | -175,408 | -143,731 |
| Depreciation, Amortization and Depletion
|
-1,114,779 | -920,388 | -679,388 | -594,879 | -466,027 |
| Provision Expense/Write-Back
|
-402 | -402 | -4,154 | 930 | 788 |
| Other Income/Expense, Operating
|
-3,474,786 | -1,029,112 | -827,380 | -871,976 | -819,207 |
|
Operating Income/Expenses
|
-5,435,255 | -4,482,228 | -3,873,143 | -3,671,654 | -3,328,094 |
|
Total Operating Profit/Loss
|
6,990,190 | 4,540,774 | 4,763,993 | 4,143,354 | 6,337,844 |
| Total Net Finance Income/Expense
|
-153,849 | 61,074 | 169,638 | 190,299 | 131,110 |
| Net Investment Income
|
-65,053 | -65,053 | 242,744 | 334,355 | 147,113 |
| Irregular Income/Expenses
|
-100,417 | -100,155 | -1,986 | -32,488 | 295 |
|
Other Income/Expense, Non-Operating
|
483,612 | 44,366 | 79,885 | 46,643 | 52,508 |
|
Non-Operating Income/Expenses, Total
|
229,346 | -59,768 | 490,281 | 538,809 | 331,026 |
|
Pretax Income
|
7,219,536 | 4,481,006 | 5,254,274 | 4,682,163 | 6,668,870 |
| Provision for Income Tax
|
-1,878,606 | -1,182,024 | -1,349,026 | -1,217,279 | -1,687,492 |
|
Net Income from Continuing Operations
|
5,340,924 | 3,298,982 | 3,905,248 | 3,464,884 | 4,981,378 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
5,340,924 | 3,298,982 | 3,905,248 | 3,464,884 | 4,981,378 |
|
Non-Controlling/Minority Interests
|
-14,664 | -6,658 | -- | -- | -- |
|
Net Income after Non-Controlling/Minority Interests
|
5,326,266 | 3,292,324 | 3,905,248 | 3,464,884 | 4,981,378 |
|
Net Income Available to Common Stockholders
|
5,326,266 | 3,292,324 | 3,905,248 | 3,464,884 | 4,981,378 |
|
Diluted Net Income Available to Common Stockholders
|
5,326,266 | 3,292,324 | 3,905,248 | 3,464,884 | 4,981,378 |
|
Common Dividend per Share
|
8.00 | 10.50 | 10.00 | 9.00 | 11.00 |
| Basic EPS
|
28.34 | 17.51 | 20.77 | 18.43 | 26.49 |
| Diluted EPS
|
28.34 | 17.51 | 20.77 | 18.43 | 26.49 |
|
Basic Weighted Average Shares Outstanding
|
188,026.78 | 188,041.34 | 188,041.34 | 188,041.34 | 188,041.34 |
|
Diluted Weighted Average Shares Outstanding
|
188,026.78 | 188,041.34 | 188,041.34 | 188,041.34 | 188,041.34 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
7,373,385 | 4,387,648 | 5,058,248 | 4,463,196 | 6,511,061 |
3/31/2023 - 7/1/2002
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