| Period Ending: | 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 | 2,230.69 | 3,226.81 | 5,251 | - | 7,345.99 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | +26.86% | +44.66% | - | - | - | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 1,870.47 | 2,814.08 | - | - | 4,830.77 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | 360.22 | 412.73 | - | - | 2,515.22 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | -31.95% | +14.58% | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 16.15% | 12.79% | - | 35.19% | 34.24% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 1,150.84 | 1,412.02 | - | 2,048.71 | 2,277.06 | |||||||||
| ||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | -790.62 | -999.29 | - | 56.83 | - | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | -219.4% | -26.39% | - | - | - | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | -35.44% | -30.97% | -11.88% | 0.95% | 3.24% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | -38.94 | -87.73 | -146.33 | -36.73 | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | -852.08% | -125.3% | - | +74.9% | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | -44.04 | -102.98 | - | -77.88 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | 5.1 | 15.25 | 22.07 | 41.15 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | -41.53 | 45.87 | -7.92 | 10.38 | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | -871.09 | -1,041.15 | -777.94 | 30.48 | 246.53 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.06 | 0.51 | 0.62 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | -160.07 | 113.82 | - | - | 248.24 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | -1,031.16 | -927.27 | - | 106.82 | - | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | -357.89% | +10.08% | - | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | -46.23% | -28.74% | - | - | - | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | -22.75 | -50.08 | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | -1,008.41 | -877.19 | -593.78 | - | - | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | -1,008.41 | -877.19 | -593.78 | - | 523.88 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | -341.7% | +13.01% | +32.31% | - | - | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | -45.21% | -27.18% | -11.31% | 2.22% | 7.13% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | -1,008.41 | -877.19 | - | 141.54 | - | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | -20.62 | -17.53 | - | - | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | -332.04% | +14.99% | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | -20.62 | -17.53 | -12.15 | 1.91 | 6.87 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | -332.04% | +14.99% | +30.69% | +115.72% | +259.69% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 48.9 | 50.04 | - | 73.25 | 75.48 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 48.9 | 50.04 | 56.27 | 74.03 | - | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | -533.15 | -626.42 | - | - | 932.12 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | -124.47% | -17.49% | - | - | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | -23.9% | -19.41% | - | - | 12.69% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | -790.62 | -999.29 | -623.69 | 56.83 | 238.16 | |||||||||