| Period Ending: | 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 | 469.88 | 706.66 | 1,068.59 | 1,455.61 | 2,087.36 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +223.52% | +50.39% | +51.22% | +36.22% | +43.4% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 319.72 | 463.33 | 639.71 | 858.88 | 1,176.96 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 150.16 | 243.33 | 428.88 | 596.73 | 910.41 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +252.56% | +62.05% | +76.25% | +39.14% | +52.57% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 31.96% | 34.43% | 40.14% | 41% | 43.62% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 33.52 | 72.2 | 165.04 | 250.2 | 367.02 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 116.64 | 171.13 | 263.84 | 346.53 | 543.39 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +584.54% | +46.72% | +54.18% | +31.34% | +56.81% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 24.82% | 24.22% | 24.69% | 23.81% | 26.03% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -11.09 | -26.82 | -20.58 | -18.7 | -8.13 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +26.45% | -141.93% | +23.28% | +9.13% | +56.53% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -12.13 | -27.62 | -21.74 | -20.34 | -9.97 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 1.04 | 0.8 | 1.17 | 1.64 | 1.84 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -1.16 | -0.15 | -3.25 | 1.54 | -14.62 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 104.39 | 144.16 | 240.01 | 329.37 | 520.64 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | -0.66 | -0.18 | - | 0.05 | -0.22 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 103.73 | 143.98 | 240.01 | 329.41 | 520.42 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +3,900.41% | +38.8% | +66.7% | +37.25% | +57.98% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 22.08% | 20.37% | 22.46% | 22.63% | 24.93% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 26.4 | 42.62 | 69.14 | 90.91 | 128.45 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 77.33 | 101.36 | 170.88 | 238.5 | 391.97 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 77.33 | 101.36 | 170.88 | 238.5 | 391.97 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +3,038.46% | +31.07% | +68.58% | +39.58% | +64.34% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 16.46% | 14.34% | 15.99% | 16.39% | 18.78% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 77.33 | 101.36 | 170.88 | 238.5 | 391.97 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 5.42 | 7.1 | 9.21 | 12.25 | 19.08 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +3,038.47% | +31.07% | +29.72% | +32.96% | +55.76% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 5.42 | 7.1 | 9.21 | 12.25 | 19.08 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +3,086.84% | +31.05% | +29.72% | +32.98% | +55.76% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 14.27 | 14.27 | 18.55 | 19.47 | 20.55 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 14.27 | 14.27 | 18.55 | 19.47 | 20.55 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | 1 | 1 | 1.25 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | 0% | +25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 125.72 | 184.32 | 308.37 | 407.84 | 602.28 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +351.95% | +46.62% | +67.3% | +32.26% | +47.68% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 26.76% | 26.08% | 28.86% | 28.02% | 28.85% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 116.64 | 171.13 | 263.84 | 346.53 | 543.39 | |||||||||