| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
52,132,570 | 46,279,660 | 43,916,820 | 37,300,230 | 36,076,690 |
| Cost of Revenue
|
-21,238,020 | -21,673,590 | -21,339,110 | -18,835,520 | -17,458,500 |
|
Gross Profit
|
30,894,550 | 24,606,070 | 22,577,710 | 18,464,710 | 18,618,190 |
| Selling, General and Administrative Expenses
|
-9,579,180 | -14,453,150 | -13,021,880 | -10,698,680 | -11,577,590 |
|
Operation and Maintenance Expenses
|
-1,829,630 | -1,829,630 | -1,485,070 | -1,618,160 | -1,311,390 |
| Depreciation, Amortization and Depletion
|
-2,174,860 | -2,024,010 | -1,922,600 | -2,206,830 | -2,432,520 |
|
Taxes Other Than Income Taxes
|
-613,660 | -613,660 | -574,750 | -613,780 | -522,310 |
| Provision Expense/Write-Back
|
63,180 | 63,180 | -10,850 | -147,340 | -335,770 |
| Other Income/Expense, Operating
|
-11,751,970 | 421,350 | 233,470 | 30,910 | -1,009,800 |
|
Operating Income/Expenses
|
-23,506,010 | -18,435,920 | -16,781,680 | -15,253,880 | -17,189,380 |
|
Total Operating Profit/Loss
|
7,388,540 | 6,170,150 | 5,796,030 | 3,210,830 | 1,428,810 |
| Total Net Finance Income/Expense
|
-1,720,600 | -1,513,450 | -2,034,820 | -2,505,820 | -1,866,350 |
| Net Investment Income
|
10,320 | 1,903,210 | 78,130 | -435,390 | -2,403,740 |
|
Rental Income
|
12,690 | 12,690 | 21,010 | 17,930 | 19,000 |
| Irregular Income/Expenses
|
517,890 | 67,130 | 963,550 | -1,565,590 | -129,250 |
|
Other Income/Expense, Non-Operating
|
1,239,630 | 47,130 | 45,310 | 59,710 | 89,530 |
|
Non-Operating Income/Expenses, Total
|
47,240 | 516,710 | -926,820 | -4,429,160 | -4,290,810 |
|
Pretax Income
|
7,435,780 | 6,686,860 | 4,869,210 | -1,147,920 | -2,862,000 |
| Provision for Income Tax
|
-1,065,640 | -941,660 | -775,160 | -291,120 | 553,010 |
|
Net Income from Continuing Operations
|
6,370,140 | 5,745,200 | 4,094,050 | -1,439,040 | -2,308,990 |
|
Discontinued Operations
|
0 | 0 | 31,881,070 | 495,920 | 185,690 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
6,370,140 | 5,745,200 | 35,975,120 | -943,120 | -2,123,300 |
|
Non-Controlling/Minority Interests
|
-202,130 | -183,270 | -40,570 | 237,000 | 96,950 |
|
Net Income after Non-Controlling/Minority Interests
|
6,168,010 | 5,561,930 | 35,934,550 | -706,120 | -2,026,350 |
|
Net Income Available to Common Stockholders
|
6,168,010 | 5,561,930 | 35,934,550 | -706,120 | -2,026,350 |
|
Diluted Net Income Available to Common Stockholders
|
6,168,010 | 5,561,930 | 35,934,550 | -706,120 | -2,026,350 |
|
Common Dividend per Share
|
5.00 | 5.00 | 4.00 | 2.50 | 1.50 |
| Basic EPS
|
66.92 | 60.34 | 390.55 | -7.76 | -22.49 |
| Diluted EPS
|
66.91 | 60.34 | 390.50 | -7.76 | -22.49 |
|
Basic Weighted Average Shares Outstanding
|
92,161.57 | 92,169.45 | 92,011.24 | 91,001.82 | 90,080.78 |
3/31/2023 - 6/26/2002
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