| Period Ending: | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 2,101 | 1,942 | 2,289 | 2,506 | 2,349 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +16.72% | -7.57% | +17.87% | +9.48% | -6.26% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 1,410 | 879 | 1,129 | 1,241 | 1,157 | |||||||||
Gross Profit | aa.aa | aa.aa | 691 | 1,063 | 1,160 | 1,265 | 1,192 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +31.62% | +53.84% | +9.13% | +9.05% | -5.77% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 32.89% | 54.74% | 50.68% | 50.48% | 50.74% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 515 | 688 | 802 | 1,010 | 1,163 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 176 | 375 | 358 | 255 | 29 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +433.33% | +113.07% | -4.53% | -28.77% | -88.63% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 8.38% | 19.31% | 15.64% | 10.18% | 1.23% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -2 | -1 | - | - | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -100% | +50% | - | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -2 | -1 | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 0 | -19 | -5 | -2 | -9 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 174 | 355 | 353 | 253 | 20 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | -11 | -2 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 174 | 355 | 342 | 251 | 20 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +500% | +104.02% | -3.66% | -26.61% | -92.03% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 8.28% | 18.28% | 14.94% | 10.02% | 0.85% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 44 | 96 | 83 | 77 | 41 | |||||||||
Net Income to Company | aa.aa | aa.aa | 130 | 259 | 259 | 174 | -21 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | 4 | |||||||||
Net Income | aa.aa | aa.aa | 130 | 259 | 259 | 174 | -17 | |||||||||
Net Income Growth | aa.aa | aa.aa | +1,200% | +99.23% | 0% | -32.82% | -109.77% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 6.19% | 13.34% | 11.31% | 6.94% | -0.72% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 130 | 259 | 259 | 174 | -17 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 62.38 | 80.27 | 73.81 | 50.24 | -4.98 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +1,178.79% | +28.68% | -8.06% | -31.93% | -109.91% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 62.38 | 73.06 | 63.04 | 49.14 | -4.98 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +1,178.79% | +17.12% | -13.71% | -22.05% | -110.13% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 2.08 | 3.23 | 3.51 | 3.46 | 3.41 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 2.08 | 3.47 | 3.65 | 3.56 | 3.41 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | - | 395 | 377 | 272 | 53 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | - | -4.56% | -27.85% | -80.51% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | - | 20.34% | 16.47% | 10.85% | 2.26% | |||||||||
EBIT | aa.aa | aa.aa | 176 | 375 | 358 | 255 | 29 | |||||||||