| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 1,212.9 | 2,643.66 | 5,005.25 | 10,259.46 | 12,918.11 | |||||||||
Total Revenues Growth | aa.aa | - | +117.96% | +89.33% | +104.97% | +25.91% | |||||||||
Cost Of Revenues | aa.aa | 1,045.87 | 2,089.27 | 4,160.02 | 8,873.33 | 11,202.51 | |||||||||
Gross Profit | aa.aa | 167.03 | 554.39 | 845.23 | 1,386.13 | 1,715.6 | |||||||||
Gross Profit Growth | aa.aa | - | +231.91% | +52.46% | +63.99% | +23.77% | |||||||||
Gross Profit Margin % | aa.aa | 13.77% | 20.97% | 16.89% | 13.51% | 13.28% | |||||||||
Other Operating Expenses, Total | aa.aa | 137.11 | 433.28 | 554.06 | 843.44 | 1,013.92 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 29.92 | 121.11 | 291.18 | 542.69 | 701.68 | |||||||||
Operating Income Growth | aa.aa | +3,190.81% | +304.78% | +140.43% | +86.38% | +29.3% | |||||||||
EBIT Margin % | aa.aa | 2.47% | 4.58% | 5.82% | 5.29% | 5.43% | |||||||||
Net Interest Expenses | aa.aa | -0.05 | -15.13 | -73.98 | -120.02 | -155.23 | |||||||||
Net Interest Expenses Growth | aa.aa | - | -33,515.56% | -389.05% | -62.23% | -29.34% | |||||||||
Interest Expense, Total | aa.aa | -0.05 | -15.13 | -73.98 | -120.02 | -156.95 | |||||||||
Interest And Investment Income | aa.aa | - | - | - | - | 1.72 | |||||||||
Other Non Operating Expenses, Total | aa.aa | - | -0 | - | -8.36 | -13.08 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 29.87 | 105.98 | 217.2 | 414.3 | 533.37 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | -0.08 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 29.87 | 105.98 | 217.12 | 414.3 | 533.37 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +3,186.16% | +254.75% | +104.87% | +90.82% | +28.74% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 2.46% | 4.01% | 4.34% | 4.04% | 4.13% | |||||||||
Income Tax Expense | aa.aa | 8.52 | 25.26 | 56.17 | 105.3 | 137.26 | |||||||||
Net Income to Company | aa.aa | 21.36 | 80.72 | 160.95 | 309 | 396.11 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 21.36 | 80.72 | 160.95 | 309 | 396.11 | |||||||||
Net Income Growth | aa.aa | +2,306.2% | +277.96% | +99.4% | +91.99% | +28.19% | |||||||||
Net Income Margin % | aa.aa | 1.76% | 3.05% | 3.22% | 3.01% | 3.07% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 21.36 | 80.72 | 160.95 | 309 | 396.11 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 0.19 | 0.69 | 0.89 | 1.45 | 1.8 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +650.05% | +260.25% | +28.22% | +63.2% | +24.21% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 0.19 | 0.69 | 0.89 | 1.44 | 1.8 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +646.58% | +260.19% | +28.24% | +62.03% | +25% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 111 | 116.46 | 181.1 | 213.05 | 219.87 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 111 | 116.46 | 181.1 | 214.32 | 219.87 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 30.11 | 125.67 | 296.58 | 550.2 | 710.84 | |||||||||
EBITDA Growth | aa.aa | - | +317.32% | +136% | +85.52% | +29.2% | |||||||||
EBITDA Margin % | aa.aa | 2.48% | 4.75% | 5.93% | 5.36% | 5.5% | |||||||||
EBIT | aa.aa | 29.92 | 121.11 | 291.18 | 542.69 | 701.68 | |||||||||