| Period Ending: | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 704.61 | 593.31 | 783.73 | 612.3 | 734.85 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +83.29% | -15.8% | +32.09% | -21.87% | +20.01% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 683.07 | 572.96 | 713.05 | 556.05 | 700.32 | |||||||||
Gross Profit | aa.aa | aa.aa | 21.54 | 20.36 | 70.68 | 56.25 | 34.53 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +71% | -5.52% | +247.23% | -20.42% | -38.62% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 3.06% | 3.43% | 9.02% | 9.19% | 4.7% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 6.78 | 10.96 | 34.88 | 30 | 39.76 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 14.76 | 9.39 | 35.8 | 26.25 | -5.23 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +73.37% | -36.38% | +281.21% | -26.67% | -119.94% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 2.1% | 1.58% | 4.57% | 4.29% | -0.71% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -5.41 | -5.81 | -12.92 | -14.68 | -17.22 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +29.93% | -7.49% | -122.23% | -13.67% | -17.26% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -6.9 | -9.26 | -14.89 | -16.62 | -17.22 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 1.49 | 3.45 | 1.98 | 1.94 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -0.25 | -0.9 | 1.9 | 0.58 | 25.71 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 9.1 | 2.68 | 24.79 | 12.15 | 3.26 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | 0.01 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 0.61 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 9.71 | 14.7 | 25.61 | 18.41 | 3.26 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +390.22% | +51.36% | +74.15% | -28.12% | -82.29% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 1.38% | 2.48% | 3.27% | 3.01% | 0.44% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 2.63 | 3.09 | 6.41 | 4.83 | 2.42 | |||||||||
Net Income to Company | aa.aa | aa.aa | 7.09 | 11.61 | 19.2 | 13.57 | 0.84 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 7.09 | 11.61 | 19.2 | 13.57 | 0.84 | |||||||||
Net Income Growth | aa.aa | aa.aa | +383.42% | +63.82% | +65.31% | -29.29% | -93.79% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 1.01% | 1.96% | 2.45% | 2.22% | 0.11% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 7.09 | 11.61 | 19.2 | 13.57 | 0.84 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 2.07 | 4.09 | 3.54 | 2.48 | 0.15 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +383.42% | +98.01% | -13.5% | -30.07% | -93.94% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 2.07 | 4.09 | 3.54 | 2.48 | 0.11 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +383.42% | +97.9% | -13.45% | -30.07% | -95.56% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 3.43 | 2.84 | 5.42 | 5.48 | 5.62 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 3.43 | 2.84 | 5.42 | 5.48 | 7.66 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 15.39 | 12.57 | 48.87 | 40.74 | 13.18 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +70.97% | -18.3% | +288.78% | -16.65% | -67.64% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 2.18% | 2.12% | 6.24% | 6.65% | 1.79% | |||||||||
EBIT | aa.aa | aa.aa | 14.76 | 9.39 | 35.8 | 26.25 | -5.23 | |||||||||