| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | - | - | - | 76,596.14 | 85,479.44 | |||||||||
Total Revenues Growth | aa.aa | - | - | - | - | +11.6% | |||||||||
Cost Of Revenues | aa.aa | - | 39,450.22 | - | - | 62,675.36 | |||||||||
Gross Profit | aa.aa | - | - | 16,172.48 | 21,137.8 | 22,804.08 | |||||||||
Gross Profit Growth | aa.aa | - | - | - | +30.7% | +7.88% | |||||||||
Gross Profit Margin % | aa.aa | - | 29.96% | - | 27.6% | 26.68% | |||||||||
Other Operating Expenses, Total | aa.aa | 9,422.26 | - | 19,059.18 | - | 24,248.85 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -1,173.13 | - | -2,886.7 | -1,745.93 | -1,444.77 | |||||||||
Operating Income Growth | aa.aa | -349.6% | - | - | +39.52% | +17.25% | |||||||||
EBIT Margin % | aa.aa | - | -10.75% | -4.45% | -2.28% | - | |||||||||
Net Interest Expenses | aa.aa | 614.06 | - | -571.86 | -601.37 | -391.7 | |||||||||
Net Interest Expenses Growth | aa.aa | - | - | - | -5.16% | +34.87% | |||||||||
Interest Expense, Total | aa.aa | -370.93 | -662.29 | - | - | -1,523.33 | |||||||||
Interest And Investment Income | aa.aa | 984.99 | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | - | - | 322.21 | - | 674.29 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -427.46 | -5,848.29 | - | - | -1,162.18 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | 8.65 | 593.19 | -78.85 | - | -500.09 | |||||||||
EBT, Incl. Unusual Items | aa.aa | -511.44 | -5,300.23 | - | - | - | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | - | -936.33% | - | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | - | - | - | - | - | |||||||||
Income Tax Expense | aa.aa | - | - | -0.13 | - | 374.31 | |||||||||
Net Income to Company | aa.aa | - | - | - | - | - | |||||||||
Minority Interest | aa.aa | - | 449.75 | 472.3 | - | 634.35 | |||||||||
Net Income | aa.aa | - | - | -2,742.77 | - | -1,402.23 | |||||||||
Net Income Growth | aa.aa | - | - | - | - | - | |||||||||
Net Income Margin % | aa.aa | -3% | -7.83% | -4.23% | -2.5% | -1.64% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | - | -4,410.81 | -2,742.77 | - | - | |||||||||
Basic EPS - Continuing Operations | aa.aa | -1.74 | -9.97 | -6.2 | - | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | -129.56% | -474.31% | +37.82% | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -1.74 | -9.97 | - | - | -2.9 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | -130.37% | -472.99% | - | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | - | - | 442.54 | 465.88 | 483.94 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -661.07 | - | -666.38 | - | 673.62 | |||||||||
EBITDA Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA Margin % | aa.aa | -2.75% | -7.39% | - | - | 0.79% | |||||||||
EBIT | aa.aa | -1,173.13 | -6,057.26 | -2,886.7 | -1,745.93 | - | |||||||||