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v3.25.4

SEGMENT REPORTING - Total revenue (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2025 | Dec. 31, 2024
SEGMENT REPORTING |  |  |  |
Consolidated revenue | $ 45,567,879 | $ 42,303,716 | $ 128,167,223 | $ 117,287,952
Significant segment expenses: |  |  |  |
Cost of revenue | 16,197,952 | 15,068,042 | 45,922,872 | 43,180,529
Administration expenses | 11,253,191 | 10,964,096 | 33,123,780 | 29,937,510
Reportable segment OIBDA | 17,768,613 | 15,545,750 | 48,099,031 | 43,145,563
Other profit | 348,123 | 725,828 | 1,021,540 | 1,024,350
Amortization and depreciation | (7,789,274) | (6,713,621) | (22,659,874) | (19,528,397)
Interest expense | (6,584,013) | (5,776,861) | (19,621,628) | (15,796,667)
Gain (loss) on foreign exchange | (88,508) | (76,431) | 619,896 | (172,242)
(Loss) gain on fair value of swaps | (270,380) | 3,084,761 | (1,583,543) | (2,532,441)
Other (expense) income, net | (103,113) | 509,263 | (357,596) | 410,774
Income before income taxes | 3,281,448 | 7,298,689 | 5,517,826 | 6,550,940
Revenue |  |  |  |
SEGMENT REPORTING |  |  |  |
Consolidated revenue | 42,994,124 | 38,857,438 | 122,229,027 | 111,776,657
Music Publishing |  |  |  |
Significant segment expenses: |  |  |  |
Cost of revenue | 12,617,169 | 11,730,732 | 36,100,572 | 34,148,535
Administration expenses | 6,462,419 | 6,014,390 | 19,906,949 | 18,448,702
Reportable segment OIBDA | 11,041,957 | 9,147,981 | 29,922,428 | 26,892,059
Music Publishing | Revenue |  |  |  |
SEGMENT REPORTING |  |  |  |
Consolidated revenue | 30,121,545 | 26,893,103 | 85,929,949 | 79,489,296
Recorded Music |  |  |  |
Significant segment expenses: |  |  |  |
Cost of revenue | 3,580,783 | 3,337,310 | 9,822,300 | 9,031,994
Administration expenses | 2,565,140 | 2,229,256 | 8,300,175 | 7,001,863
Reportable segment OIBDA | 6,726,656 | 6,397,769 | 18,176,603 | 16,253,504
Recorded Music | Revenue |  |  |  |
SEGMENT REPORTING |  |  |  |
Consolidated revenue | 12,872,579 | 11,964,335 | 36,299,078 | 32,287,361
Other revenue |  |  |  |
SEGMENT REPORTING |  |  |  |
Consolidated revenue | $ 2,573,755 | $ 3,446,278 | $ 5,938,196 | $ 5,511,295

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