| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 407.1 | 737.91 | 642.97 | 755.74 | 689.37 | |||||||||
Total Revenues Growth | aa.aa | +109.36% | +81.26% | -12.87% | +17.54% | -8.78% | |||||||||
Cost Of Revenues | aa.aa | 349.33 | 626.97 | 502.37 | 588.96 | 548.03 | |||||||||
Gross Profit | aa.aa | 57.77 | 110.93 | 140.6 | 166.78 | 141.33 | |||||||||
Gross Profit Growth | aa.aa | -59% | +92.03% | +26.74% | +18.62% | -15.26% | |||||||||
Gross Profit Margin % | aa.aa | 14.19% | 15.03% | 21.87% | 22.07% | 20.5% | |||||||||
Other Operating Expenses, Total | aa.aa | 15.08 | 22.94 | 32.18 | 39.78 | 33.27 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 42.69 | 87.99 | 108.43 | 127.01 | 108.06 | |||||||||
Operating Income Growth | aa.aa | -64.66% | +106.1% | +23.22% | +17.14% | -14.92% | |||||||||
EBIT Margin % | aa.aa | 10.49% | 11.92% | 16.86% | 16.81% | 15.68% | |||||||||
Net Interest Expenses | aa.aa | -0.05 | 1.48 | -6.43 | -4.53 | -25.07 | |||||||||
Net Interest Expenses Growth | aa.aa | -47.22% | +2,888.68% | -534.98% | +29.6% | -453.82% | |||||||||
Interest Expense, Total | aa.aa | -2.31 | -3.19 | -6.43 | -9.85 | -28.75 | |||||||||
Interest And Investment Income | aa.aa | 2.26 | 4.66 | - | 5.33 | 3.68 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -0.17 | 18.24 | 5.33 | -10.4 | -0.7 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 42.47 | 107.7 | 107.33 | 112.08 | 82.3 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | 0.01 | - | - | -0 | |||||||||
Other Unusual Items, Total | aa.aa | -1.19 | -0.76 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 40.88 | 106.96 | 107.33 | 112.08 | 82.29 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -64.69% | +161.65% | +0.35% | +4.42% | -26.57% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 10.04% | 14.49% | 16.69% | 14.83% | 11.94% | |||||||||
Income Tax Expense | aa.aa | 13.28 | 27.27 | 25.1 | 29.25 | 21.56 | |||||||||
Net Income to Company | aa.aa | 27.59 | 79.69 | 82.23 | 82.83 | 60.74 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 27.59 | 79.69 | 82.23 | 82.83 | 60.74 | |||||||||
Net Income Growth | aa.aa | -63.91% | +188.8% | +3.18% | +0.73% | -26.67% | |||||||||
Net Income Margin % | aa.aa | 6.78% | 10.8% | 12.79% | 10.96% | 8.81% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 27.59 | 79.69 | 82.23 | 82.83 | 60.74 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 2.82 | 7.83 | 5.46 | 4.49 | 3.3 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | -63.91% | +177.23% | -30.29% | -17.61% | -26.67% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 2.82 | 7.83 | 5.46 | 4.49 | 3.29 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | -63.94% | +177.54% | -30.29% | -17.61% | -26.8% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 9.77 | 10.18 | 15.07 | 18.43 | 18.43 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 9.77 | 10.18 | 15.07 | 18.43 | 18.43 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 43.78 | 91.26 | 115.3 | 139.09 | 117.31 | |||||||||
EBITDA Growth | aa.aa | -63.85% | +108.47% | +26.34% | +20.64% | -15.66% | |||||||||
EBITDA Margin % | aa.aa | 10.75% | 12.37% | 17.93% | 18.4% | 17.02% | |||||||||
EBIT | aa.aa | 42.69 | 87.99 | 108.43 | 127.01 | 108.06 | |||||||||