| 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 | 316.96 | 493.51 | 655.17 | 1,244.61 | 2,104.75 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +80.78% | +55.7% | +32.76% | +89.97% | +69.11% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 233.61 | 343.54 | 380.4 | 689 | 1,095.63 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 83.35 | 149.97 | 274.78 | 555.61 | 1,009.11 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +26.64% | +79.93% | +83.22% | +102.2% | +81.62% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 26.3% | 30.39% | 41.94% | 44.64% | 47.94% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 48.04 | 78.24 | 108.28 | 275.6 | 425.32 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 35.31 | 71.73 | 166.49 | 280.01 | 583.79 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +78.62% | +103.13% | +132.11% | +68.18% | +108.49% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 11.14% | 14.54% | 25.41% | 22.5% | 27.74% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -0.89 | 1.36 | 8.45 | -9.5 | 6.95 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +36.29% | +252.81% | +520.96% | -212.54% | +173.16% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -0.98 | -0.65 | -1.46 | -24.76 | -15.95 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 0.09 | 2.01 | 9.9 | 15.26 | 22.91 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 0.17 | 0.51 | -2.28 | -5.16 | -13.21 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 34.59 | 73.6 | 172.66 | 265.34 | 577.53 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | 4.18 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | 0.16 | 0.5 | 19.05 | 2.9 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 34.59 | 73.76 | 173.59 | 284.4 | 584.62 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +84.73% | +113.22% | +135.35% | +63.84% | +105.56% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 10.91% | 14.94% | 26.49% | 22.85% | 27.78% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 8.17 | 20.76 | 45.5 | 57.85 | 153.56 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 26.42 | 53 | 128.09 | 226.55 | 431.06 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | -0 | -0 | - | - | -4.56 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 26.42 | 53 | 128.09 | 226.55 | 426.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +84.45% | +100.61% | +141.69% | +76.87% | +88.26% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 8.33% | 10.74% | 19.55% | 18.2% | 20.26% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 26.42 | 53 | 128.09 | 226.55 | 426.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 3.93 | 6.71 | 13.73 | 22.44 | 42 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +84.46% | +70.75% | +104.56% | +63.42% | +87.17% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 3.93 | 6.71 | 13.73 | 22.44 | 42 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +84.46% | +70.75% | +104.56% | +63.42% | +87.17% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 6.72 | 7.9 | 9.33 | 10.1 | 10.15 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 6.72 | 7.9 | 9.33 | 10.1 | 10.15 | |||||||||
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 | 39.02 | 76.85 | 171.79 | 296.61 | 617.08 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +78.46% | +96.95% | +123.53% | +72.66% | +108.05% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 12.31% | 15.57% | 26.22% | 23.83% | 29.32% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 35.31 | 71.73 | 166.49 | 280.01 | 583.79 | |||||||||