| Period Ending: | 2019 31/03 | 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 | aa.aa | 195.12 | 345.74 | 530.81 | 709.55 | 1,486.51 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +66.74% | +77.19% | +53.53% | +33.67% | +109.5% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 135.33 | 229.33 | 362.73 | 489.83 | 1,123.29 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 59.79 | 116.41 | 168.08 | 219.73 | 363.22 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +32.14% | +94.7% | +44.38% | +30.73% | +65.3% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 30.64% | 33.67% | 31.66% | 30.97% | 24.43% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 67.31 | 75.97 | 81.25 | 110.98 | 147.64 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | -7.51 | 40.45 | 86.83 | 108.75 | 215.58 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +42.38% | +638.28% | +114.68% | +25.25% | +98.24% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | -3.85% | 11.7% | 16.36% | 15.33% | 14.5% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -1.83 | -0.13 | 0.56 | 4.81 | -0.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +51.93% | +92.83% | +527.48% | +758.75% | -118.69% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -2.22 | -0.77 | -0.4 | -0.8 | -0.9 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 0.39 | 0.64 | 0.96 | 5.61 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 0.16 | 1.29 | 2.39 | 0.29 | 12.84 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | -9.18 | 41.6 | 89.78 | 113.85 | 227.53 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | 3.98 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | -5.2 | 41.6 | 89.78 | 113.85 | 227.53 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +68.78% | +899.62% | +115.8% | +26.81% | +99.85% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | -2.67% | 12.03% | 16.91% | 16.05% | 15.31% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 1.38 | 6.39 | 23.48 | 28.24 | 57.3 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | -6.59 | 35.21 | 66.3 | 85.61 | 170.23 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | -6.59 | 35.21 | 66.3 | 85.61 | 170.23 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +60.09% | +634.62% | +88.31% | +29.11% | +98.85% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | -3.38% | 10.18% | 12.49% | 12.07% | 11.45% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | -6.59 | 35.21 | 66.3 | 85.61 | 170.23 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -0.72 | 3.85 | 6.88 | 7.91 | 12.91 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +60.08% | +634.62% | +78.52% | +14.97% | +63.21% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -0.72 | 3.85 | 6.88 | 7.91 | 12.91 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +60.08% | +634.07% | +78.7% | +14.97% | +63.21% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 9.14 | 9.14 | 9.64 | 10.82 | 13.19 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 9.14 | 9.14 | 9.64 | 10.82 | 13.19 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | -4.01 | 43.19 | 89.12 | 110.84 | 217.62 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +56% | +1,177.76% | +106.37% | +24.37% | +96.34% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | -2.05% | 12.49% | 16.79% | 15.62% | 14.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -7.51 | 40.45 | 86.83 | 108.75 | 215.58 | |||||||||