| 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 | - | - | - | - | 16,032.05 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 5,600.96 | - | - | - | 10,683.3 | |||||||||
Gross Profit | aa.aa | aa.aa | 2,806.22 | - | 3,053.26 | - | 5,348.75 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | - | - | -9.94% | - | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 33.38% | 35.89% | 35.21% | - | 33.36% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | - | - | - | 2,929.95 | 3,951.43 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 795.8 | 937.89 | 396.84 | 863.22 | - | |||||||||
Operating Income Growth | aa.aa | aa.aa | - | +17.85% | -57.69% | +117.52% | - | |||||||||
EBIT Margin % | aa.aa | aa.aa | - | 9.93% | - | 7.86% | 8.72% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -208.83 | -308.97 | - | -100.09 | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | -47.95% | - | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 5.01 | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 19.97 | -0.97 | 45.31 | 51.08 | 231.52 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 606.94 | 627.95 | 311.23 | 814.21 | - | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | -0.92 | - | - | 0.63 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | 4.35 | 6.05 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 856.22 | - | 380.55 | 867.13 | - | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +197% | - | -47.65% | +127.86% | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Income Tax Expense | aa.aa | aa.aa | - | - | - | - | 407.01 | |||||||||
Net Income to Company | aa.aa | aa.aa | - | - | 279.85 | 634.39 | 1,129.46 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 632.08 | - | - | 634.39 | - | |||||||||
Net Income Growth | aa.aa | aa.aa | +194.09% | - | - | - | - | |||||||||
Net Income Margin % | aa.aa | aa.aa | 7.52% | 5.56% | - | - | 7.05% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 632.08 | 523.26 | - | - | - | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 11.31 | 9.27 | 4.29 | 9.62 | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | - | -18.03% | -53.73% | +124.17% | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 11.31 | 9.08 | 4.19 | - | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | - | -19.72% | -53.85% | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 55.88 | - | - | - | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 55.88 | - | 66.75 | 66.94 | 67 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 905.49 | 1,050.24 | 525.95 | - | 1,601.67 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +43.93% | +15.99% | - | - | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | - | 11.12% | - | - | 9.99% | |||||||||
EBIT | aa.aa | aa.aa | 795.8 | 937.89 | - | 863.22 | - | |||||||||