| 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 | 946.93 | 810.06 | 1,011.12 | 1,196.33 | 1,304.25 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +100.87% | -14.45% | +24.82% | +18.32% | +9.02% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 880.58 | 740.87 | 927.22 | 1,059.25 | 1,175.61 | |||||||||
Gross Profit | aa.aa | aa.aa | 66.36 | 69.19 | 83.9 | 137.08 | 128.64 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +49.82% | +4.26% | +21.27% | +63.38% | -6.16% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 7.01% | 8.54% | 8.3% | 11.46% | 9.86% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 37.34 | 45.12 | 56.44 | 109.99 | 93.23 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 29.02 | 24.07 | 27.46 | 27.09 | 35.41 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +131.11% | -17.06% | +14.09% | -1.35% | +30.73% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 3.06% | 2.97% | 2.72% | 2.26% | 2.72% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -9.07 | -11.77 | -13.72 | -15.23 | -18.2 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +4.7% | -29.77% | -16.53% | -11.04% | -19.5% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -9.16 | -11.8 | -13.8 | -15.32 | -18.29 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.08 | 0.02 | 0.08 | 0.09 | 0.08 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 0.24 | 3.25 | 5.57 | 18.39 | -2.21 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 20.18 | 15.55 | 19.31 | 30.24 | 15 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | -0.01 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | -0.78 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 19.4 | 15.55 | 19.3 | 22.24 | 15 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +565.17% | -19.87% | +24.14% | +15.24% | -32.57% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 2.05% | 1.92% | 1.91% | 1.86% | 1.15% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 7.49 | 3.79 | 5.65 | 10.09 | 10.08 | |||||||||
Net Income to Company | aa.aa | aa.aa | 11.91 | 11.75 | 13.66 | 12.15 | 4.92 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | 0.01 | 0.17 | 0.49 | |||||||||
Net Income | aa.aa | aa.aa | 11.91 | 11.75 | 13.67 | 12.32 | 5.4 | |||||||||
Net Income Growth | aa.aa | aa.aa | +523.39% | -1.33% | +16.26% | -9.86% | -56.15% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 1.26% | 1.45% | 1.35% | 1.03% | 0.41% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 11.91 | 11.75 | 13.67 | 12.32 | 5.4 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 3.41 | 1.25 | 1.45 | 1.11 | 0.29 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +523.39% | -63.29% | +16.26% | -23.53% | -73.57% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 3.41 | 1.25 | 1.45 | 1.11 | 0.29 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +523.39% | -63.29% | +16.26% | -23.53% | -73.57% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 3.5 | 9.4 | 9.4 | 11.08 | 18.37 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 3.5 | 9.4 | 9.4 | 11.08 | 18.37 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 30.26 | 25.14 | 28.35 | 28.23 | 37.39 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +118.85% | -16.92% | +12.76% | -0.42% | +32.46% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 3.2% | 3.1% | 2.8% | 2.36% | 2.87% | |||||||||
EBIT | aa.aa | aa.aa | 29.02 | 24.07 | 27.46 | 27.09 | 35.41 | |||||||||