| 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 | 215.16 | 222.29 | 246.04 | 368.87 | 406.71 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +62.29% | +3.32% | +10.68% | +49.92% | +10.26% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 178.5 | 182.9 | 188.96 | 267.01 | 285.94 | |||||||||
Gross Profit | aa.aa | aa.aa | 36.66 | 39.39 | 57.07 | 101.86 | 120.78 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +21.36% | +7.46% | +44.89% | +78.47% | +18.58% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 17.04% | 17.72% | 23.2% | 27.61% | 29.7% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 34.15 | 30.9 | 44.87 | 46.62 | 60.84 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 2.5 | 8.5 | 12.21 | 55.24 | 59.94 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -58.5% | +239.3% | +43.68% | +352.49% | +8.51% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 1.16% | 3.82% | 4.96% | 14.97% | 14.74% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -0.23 | -0.74 | -1.83 | -4.45 | -3.28 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +36.32% | -217.09% | -146.9% | -142.74% | +26.29% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.44 | -1.29 | -3.7 | -4.46 | -3.28 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.21 | 0.55 | 1.87 | 0.01 | 0 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 0.03 | 0.07 | -0.5 | 0.78 | 0.48 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 2.3 | 7.82 | 9.88 | 51.57 | 57.13 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | 0.29 | 0 | 0.34 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 7.16 | 7.91 | 34.02 | 51.57 | 57.48 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +6.39% | +10.51% | +330.19% | +51.56% | +11.46% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 3.33% | 3.56% | 13.83% | 13.98% | 14.13% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 0.97 | 1.85 | 5.51 | 13.63 | 14.64 | |||||||||
Net Income to Company | aa.aa | aa.aa | 6.19 | 6.06 | 28.51 | 37.94 | 42.84 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | -0.14 | -0.72 | -0.61 | |||||||||
Net Income | aa.aa | aa.aa | 6.19 | 6.06 | 28.37 | 37.22 | 42.23 | |||||||||
Net Income Growth | aa.aa | aa.aa | +22.58% | -2.05% | +367.94% | +31.2% | +13.45% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 2.88% | 2.73% | 11.53% | 10.09% | 10.38% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 6.19 | 6.06 | 28.37 | 37.22 | 42.23 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 1.11 | 0.06 | 4.4 | 5.78 | 6.55 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -69.36% | -94.27% | +6,855.66% | +31.2% | +13.45% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 1.11 | 0.06 | 4.4 | 5.78 | 6.55 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -69.37% | -94.57% | +7,233.45% | +31.25% | +13.42% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 5.6 | 95.8 | 6.45 | 6.45 | 6.45 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 5.6 | 95.8 | 6.45 | 6.45 | 6.45 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 3.37 | 9.72 | 16.76 | 65.02 | 74.9 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -52.83% | +188.43% | +72.37% | +287.95% | +15.19% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 1.57% | 4.37% | 6.81% | 17.63% | 18.41% | |||||||||
EBIT | aa.aa | aa.aa | 2.5 | 8.5 | 12.21 | 55.24 | 59.94 | |||||||||