| Period Ending: | 2017 30/04 | 2018 30/04 | 2019 30/04 | 2020 30/04 | 2021 30/04 | 2022 30/04 | 2023 30/04 | 2024 30/04 | 2025 30/04 | 2026 30/04 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,138.37 | 353,693.31 | 488,326.78 | 538,868.31 | 600,893.79 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +193.04% | +325.43% | +38.07% | +10.35% | +11.51% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,827.06 | 182,579.06 | 274,628 | 397,875.11 | 401,129.81 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,311.31 | 171,114.25 | 213,698.78 | 140,993.2 | 199,763.98 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +251.21% | +304.42% | +24.89% | -34.02% | +41.68% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.89% | 48.38% | 43.76% | 26.16% | 33.24% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,670.17 | 12,878.27 | 194,291.28 | 175,513.72 | 136,865.05 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,641.14 | 158,235.98 | 19,407.5 | -34,520.51 | 62,898.93 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +286.1% | +569.32% | -87.74% | -277.87% | +282.21% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.44% | 44.74% | 3.97% | -6.41% | 10.47% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,910.75 | -26,708.07 | -64,961.77 | -53,230.35 | -51,293.6 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.54% | -582.94% | -143.23% | +18.06% | +3.64% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,732.85 | -33,909.42 | -81,870.39 | -57,063.24 | -58,723.42 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,822.1 | 7,201.35 | 16,908.62 | 3,832.89 | 7,429.81 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,244.52 | -9,976.85 | 14,422.05 | 57,168.1 | 50,104.45 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,974.91 | 121,551.06 | -31,132.22 | -30,582.76 | 61,709.78 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -644.09 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,201.93 | - | -22,882.43 | 402.2 | 4.98 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,772.98 | 121,551.06 | -54,014.65 | -30,180.57 | 61,070.67 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26,105.66% | +458.27% | -144.44% | +44.13% | +302.35% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.19% | 34.37% | -11.06% | -5.6% | 10.16% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,951.33 | 31,590.39 | -1,166.17 | -64,155.57 | 15,201.02 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,821.65 | 89,960.67 | -52,848.48 | 33,975.01 | 45,869.65 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.83 | 52.18 | 572.9 | 246.51 | 41.42 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,851.48 | 90,012.85 | -52,275.58 | 34,221.51 | 45,911.07 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,083.04% | +813.7% | -158.08% | +165.46% | +34.16% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.85% | 25.45% | -10.71% | 6.35% | 7.64% | |||||||||
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 | 9,851.48 | 90,012.85 | -52,275.58 | 34,221.51 | 45,911.07 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.79 | 500.62 | -290.74 | 190.33 | 255.34 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,083.04% | +813.7% | -158.08% | +165.46% | +34.16% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.79 | 500.62 | -290.74 | 190.33 | 255.34 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,083.04% | +813.7% | -158.08% | +165.46% | +34.16% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179.8 | 179.8 | 179.8 | 179.8 | 179.8 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179.8 | 179.8 | 179.8 | 179.8 | 179.8 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.05 | - | - | - | - | |||||||||
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 | 44,299.53 | 226,351.43 | 132,408.36 | 140,620.56 | 206,901.67 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +220.08% | +410.96% | -41.5% | +6.2% | +47.13% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.28% | 64% | 27.11% | 26.1% | 34.43% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,641.14 | 158,235.98 | 19,407.5 | -34,520.51 | 62,898.93 | |||||||||