| 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 | 170.37 | 294.63 | 244.03 | 225.27 | 190.15 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +23.34% | +72.93% | -17.17% | -7.69% | -15.59% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 154.05 | 267.84 | 212.83 | 205.21 | 173.73 | |||||||||
Gross Profit | aa.aa | aa.aa | 16.33 | 26.79 | 31.2 | 20.06 | 16.42 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | -87.29% | +64.08% | +16.47% | -35.7% | -18.16% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 9.58% | 9.09% | 12.79% | 8.91% | 8.64% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 10.15 | 11.11 | 14.21 | 12.27 | 6.54 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 6.18 | 15.68 | 16.99 | 7.8 | 9.89 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +46.59% | +153.84% | +8.35% | -54.12% | +26.81% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 3.63% | 5.32% | 6.96% | 3.46% | 5.2% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -0.31 | 0.18 | 1.72 | 3.07 | 3.28 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +59.59% | +156.26% | +880.71% | +78.8% | +6.71% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.31 | -1.93 | -3.32 | -2.66 | -2.38 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | 2.1 | 5.03 | 5.73 | 5.65 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -0.05 | -0 | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 5.82 | 15.86 | 18.71 | 10.87 | 13.16 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | 0.18 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 5.82 | 15.86 | 18.71 | 10.65 | 13.51 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +72.35% | +172.49% | +17.99% | -43.1% | +26.95% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 3.42% | 5.38% | 7.67% | 4.73% | 7.11% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 1.07 | 5.03 | 5.3 | 2.83 | 3.92 | |||||||||
Net Income to Company | aa.aa | aa.aa | 4.75 | 10.82 | 13.41 | 7.81 | 9.59 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 4.75 | 10.82 | 13.41 | 7.81 | 9.59 | |||||||||
Net Income Growth | aa.aa | aa.aa | +60.13% | +127.79% | +23.88% | -41.73% | +22.77% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 2.79% | 3.67% | 5.49% | 3.47% | 5.04% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 4.75 | 10.82 | 13.41 | 7.81 | 9.59 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 23.58 | 8.63 | 7.67 | 4.47 | 5.49 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +860.84% | -63.4% | -11.12% | -41.74% | +22.77% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 23.58 | 8.63 | 7.67 | 4.47 | 5.49 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +862.45% | -63.4% | -11.12% | -41.74% | +22.77% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 0.2 | 1.25 | 1.75 | 1.75 | 1.75 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 0.2 | 1.25 | 1.75 | 1.75 | 1.75 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 6.94 | 16.6 | 22.27 | 11.98 | 13.07 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +33.46% | +139.23% | +34.11% | -46.22% | +9.14% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 4.07% | 5.64% | 9.12% | 5.32% | 6.87% | |||||||||
EBIT | aa.aa | aa.aa | 6.18 | 15.68 | 16.99 | 7.8 | 9.89 | |||||||||