| 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 | 317.19 | 399.15 | 548.54 | 591.26 | 842.22 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +93.61% | +25.84% | +37.43% | +7.79% | +42.45% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 272.74 | 351.18 | 412.83 | 448.7 | 624.37 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 44.45 | 47.97 | 135.71 | 142.56 | 217.85 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | -4.9% | +7.93% | +182.9% | +5.04% | +52.82% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 14.01% | 12.02% | 24.74% | 24.11% | 25.87% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 38.45 | 36.32 | 20.22 | 24.8 | 101.8 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 6 | 11.65 | 115.49 | 117.76 | 116.05 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -83.16% | +94.25% | +891.08% | +1.96% | -1.45% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 1.89% | 2.92% | 21.05% | 19.92% | 13.78% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | 2.1 | 1.99 | 4.65 | 3.24 | 7.11 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +75.92% | -5.09% | +132.95% | -30.33% | +119.84% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -0.25 | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 2.35 | 1.99 | 4.65 | 3.24 | 7.11 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 0.27 | 0.1 | -0.93 | -0.64 | 0.11 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 8.37 | 13.75 | 119.21 | 120.36 | 123.27 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | -0.12 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 8.37 | 13.75 | 119.1 | 120.36 | 123.27 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | -77.2% | +64.17% | +766.27% | +1.06% | +2.43% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 2.64% | 3.44% | 21.71% | 20.36% | 14.64% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 1.73 | 0.96 | 33.83 | 31.8 | 32.29 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 6.64 | 12.78 | 85.26 | 88.56 | 90.98 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 6.64 | 12.78 | 85.26 | 88.56 | 90.98 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | -75.82% | +92.41% | +566.94% | +3.86% | +2.74% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 2.09% | 3.2% | 15.54% | 14.98% | 10.8% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 6.64 | 12.78 | 85.26 | 88.56 | 90.98 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 51.66 | 1.23 | 8.18 | 8.5 | 7.41 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -75.82% | -97.62% | +566.94% | +3.87% | -12.85% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 51.66 | 1.23 | 8.18 | 8.5 | 7.41 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -75.82% | -97.62% | +566.94% | +3.85% | -12.84% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 0.13 | 10.42 | 10.42 | 10.42 | 12.28 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 0.13 | 10.42 | 10.42 | 10.42 | 12.28 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 6.1 | 11.74 | 117.08 | 119.03 | 119.52 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -82.95% | +92.49% | +897.61% | +1.66% | +0.41% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 1.92% | 2.94% | 21.34% | 20.13% | 14.19% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 6 | 11.65 | 115.49 | 117.76 | 116.05 | |||||||||