| Period Ending: | 2017 31/03 | 2018 31/03 | 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 | aa.aa | aa.aa | 382.49 | 522.16 | 664.26 | 783.59 | 781.24 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.59% | +36.51% | +27.21% | +17.96% | -0.3% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 267.08 | 317.12 | 327.35 | 406.55 | 470.34 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115.42 | 205.04 | 336.9 | 377.03 | 310.9 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.76% | +77.65% | +64.31% | +11.91% | -17.54% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.17% | 39.27% | 50.72% | 48.12% | 39.8% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126.37 | 152.5 | 209.56 | 270.88 | 288.23 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.95 | 52.54 | 127.35 | 106.15 | 22.67 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -168.89% | +579.87% | +142.4% | -16.65% | -78.64% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.86% | 10.06% | 19.17% | 13.55% | 2.9% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.46 | 72.89 | -4.89 | 74.46 | -109.54 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +637.33% | -17.59% | -106.71% | +1,621.43% | -247.11% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.27 | -12.6 | -6.14 | -17.7 | -109.54 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.73 | 85.49 | 1.25 | 92.16 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.96 | 3.95 | 40.65 | -2.58 | 17.73 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.55 | 129.38 | 163.1 | 178.03 | -69.14 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.06 | 0.82 | 2.81 | 485.13 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -5.09 | - | -661.44 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.49 | 125.1 | 165.91 | 1.71 | -69.14 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,499.8% | +63.57% | +32.62% | -98.97% | -4,147.95% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20% | 23.96% | 24.98% | 0.22% | -8.85% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.01 | 74.51 | 34.62 | 0.77 | 16.36 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129.5 | 50.59 | 131.29 | 0.94 | -85.5 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1.62 | 1.54 | 1.31 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129.5 | 50.59 | 132.91 | 2.48 | -84.19 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +160.33% | -60.93% | +162.71% | -98.13% | -3,494.76% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.86% | 9.69% | 20.01% | 0.32% | -10.78% | |||||||||
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 | 129.5 | 50.59 | 132.91 | 2.48 | -84.19 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.65 | 1.03 | 2.76 | 0.05 | -1.73 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +160.3% | -60.99% | +167.19% | -98.17% | -3,516.47% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.65 | 1.03 | 2.76 | 0.05 | -1.73 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +160.3% | -60.99% | +167.19% | -98.17% | -3,516.47% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.91 | 48.98 | 48.15 | 48.98 | 48.66 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.91 | 48.98 | 48.15 | 48.98 | 48.66 | |||||||||
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 | 5.75 | 69.27 | 147.08 | 128.73 | 46.91 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.41% | +1,105.5% | +112.33% | -12.48% | -63.56% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5% | 13.27% | 22.14% | 16.43% | 6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.95 | 52.54 | 127.35 | 106.15 | 22.67 | |||||||||