| Period Ending: | 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 | 20.7 | 47.17 | 100.12 | 153.47 | 239.63 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +251.35% | +127.9% | +112.24% | +53.3% | +56.14% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 8 | 27.32 | 68.31 | 124.86 | 211.31 | |||||||||
Gross Profit | aa.aa | aa.aa | 12.7 | 19.85 | 31.8 | 28.62 | 28.32 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +16.37% | +56.33% | +60.22% | -10.03% | -1.02% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 61.35% | 42.08% | 31.77% | 18.65% | 11.82% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 10.13 | 13.32 | 10.33 | 9.85 | 7.84 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 2.57 | 6.53 | 21.48 | 18.76 | 20.49 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +138.58% | +154.11% | +228.93% | -12.63% | +9.18% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 12.41% | 13.84% | 21.45% | 12.23% | 8.55% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -1.56 | -2.3 | -5.21 | -6.6 | -6.51 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -99.66% | -47.47% | -126.94% | -26.65% | +1.37% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -1.56 | -3.48 | -6.41 | -6.91 | -7.07 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | 1.18 | 1.2 | 0.31 | 0.56 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -0.13 | 0.45 | -1.93 | -0.34 | -0.28 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 0.88 | 4.68 | 14.34 | 11.83 | 13.7 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | 0.22 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 0.88 | 4.68 | 14.34 | 12.05 | 13.7 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +244.88% | +430.57% | +206.04% | -15.96% | +13.72% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 4.27% | 9.93% | 14.32% | 7.85% | 5.72% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 0.45 | 1.19 | 3.64 | 3.08 | 3.47 | |||||||||
Net Income to Company | aa.aa | aa.aa | 0.43 | 3.5 | 10.7 | 8.96 | 10.23 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 0.43 | 3.5 | 10.7 | 8.96 | 10.23 | |||||||||
Net Income Growth | aa.aa | aa.aa | +557.39% | +705.96% | +205.94% | -16.23% | +14.15% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 2.1% | 7.41% | 10.69% | 5.84% | 4.27% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 0.43 | 3.5 | 10.7 | 8.96 | 10.23 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 0.31 | 0.66 | 1.71 | 1.44 | 1.64 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +369.7% | +112.9% | +159.09% | -16.06% | +14.15% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 0.31 | 0.66 | 1.71 | 1.37 | 1.49 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +369.7% | +112.9% | +159.09% | -19.88% | +8.76% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 1.4 | 5.3 | 6.26 | 6.24 | 6.24 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 1.4 | 5.3 | 6.26 | 6.53 | 6.86 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 3.47 | 7.76 | 22.82 | 20.18 | 21.64 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +79.45% | +123.39% | +194.19% | -11.56% | +7.25% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 16.78% | 16.44% | 22.79% | 13.15% | 9.03% | |||||||||
EBIT | aa.aa | aa.aa | 2.57 | 6.53 | 21.48 | 18.76 | 20.49 | |||||||||