| Period Ending: | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,640.95 | 58,667.14 | 61,503.41 | 67,877.01 | 64,222.57 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.12% | +64.61% | +4.83% | +10.36% | -5.38% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,262.26 | 35,726.95 | 35,755.41 | 34,116.88 | 38,827.07 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,378.69 | 22,940.2 | 25,748 | 33,760.13 | 25,395.5 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.77% | +101.61% | +12.24% | +31.12% | -24.78% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.93% | 39.1% | 41.86% | 49.74% | 39.54% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,830.98 | 28,250.6 | 34,796.93 | 40,837.78 | 29,450.64 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,452.3 | -5,310.4 | -9,048.93 | -7,077.65 | -4,055.13 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,755.31% | +2.6% | -70.4% | +21.78% | +42.71% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.3% | -9.05% | -14.71% | -10.43% | -6.31% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -766.38 | 271.3 | -253 | -771.8 | -493.7 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,840.9% | +135.4% | -193.26% | -205.05% | +36.03% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -854.68 | -399.08 | -674.74 | -1,095.21 | -566.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.31 | 670.37 | 421.73 | 323.42 | 72.6 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,420.6 | 237.72 | 464.17 | 1,521.34 | 288.55 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,639.27 | -4,801.38 | -8,837.76 | -6,328.1 | -4,260.29 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -138.69 | 248.61 | 288.71 | 22.6 | 2,153.94 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,879.29 | -4,603.2 | -7,036.21 | -4,850.06 | -266.61 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,774.27 | -25,452.83 | -15,960.07 | -13,489.57 | -3,151.95 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +231.82% | -261.36% | +37.3% | +15.48% | +76.63% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.26% | -43.39% | -25.95% | -19.87% | -4.91% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.16 | -202.48 | 1.98 | 2.86 | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,675.11 | -25,250.35 | -15,962.05 | -13,492.43 | -3,151.95 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 447.44 | 349.89 | 231.05 | 138.56 | 544.64 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,122.55 | -24,900.46 | -15,731 | -13,353.87 | -2,607.3 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +235.32% | -254.44% | +36.82% | +15.11% | +80.48% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.24% | -42.44% | -25.58% | -19.67% | -4.06% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,122.55 | -24,900.46 | -15,731 | -13,353.87 | -2,607.3 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,677 | -2,187.41 | -1,370.79 | -1,164 | -228 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +235.02% | -230.44% | +37.33% | +15.09% | +80.41% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,623 | -2,187.41 | -1,371 | -1,164 | -228 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +230.47% | -234.78% | +37.32% | +15.1% | +80.41% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.61 | 11.38 | 11.48 | 11.47 | 11.44 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.93 | 11.38 | 11.48 | 11.47 | 11.44 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,803.92 | -3,161.81 | -6,619.11 | -5,419.38 | -2,919.57 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -658.58% | +34.18% | -109.35% | +18.13% | +46.13% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.48% | -5.39% | -10.76% | -7.98% | -4.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,452.3 | -5,310.4 | -9,048.93 | -7,077.65 | -4,055.13 | |||||||||