| 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 | - | 2,740.98 | 5,300.52 | - | - | |||||||||
Total Revenues Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 182.66 | 1,180.79 | - | 6,185.48 | - | |||||||||
Gross Profit | aa.aa | aa.aa | 1,018.04 | 1,560.19 | 1,789.68 | - | 3,084.63 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | - | +53.25% | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | - | 56.92% | - | 27.19% | - | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 159.8 | - | 445.73 | - | - | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 858.24 | - | 1,343.95 | - | 2,565.69 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +230.5% | - | +30.75% | - | - | |||||||||
EBIT Margin % | aa.aa | aa.aa | - | 37.5% | 25.36% | 20.18% | 24.62% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | - | 38.26 | 108.69 | - | 272.44 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | - | +184.08% | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.23 | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | 108.8 | 213.91 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 0.2 | 253.02 | 137.23 | 23.02 | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 871.25 | - | - | 1,951.48 | - | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | 0.12 | - | 7.69 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | -748.77 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 887.31 | - | 1,867.83 | - | - | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | - | - | 35.24% | - | - | |||||||||
Income Tax Expense | aa.aa | aa.aa | 225.74 | 372.75 | 688.62 | 502.01 | 680.37 | |||||||||
Net Income to Company | aa.aa | aa.aa | - | - | 1,179.21 | 1,549.89 | - | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | - | 1,101.09 | 1,179.21 | - | - | |||||||||
Net Income Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income Margin % | aa.aa | aa.aa | 55.1% | 40.17% | 22.25% | - | - | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 661.57 | 1,101.09 | 1,179.21 | 1,549.89 | - | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 3.78 | 6.29 | - | 8.86 | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | - | +66.44% | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | - | - | 6.74 | - | 12.52 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | - | - | - | 174.98 | 174.98 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | - | 174.98 | - | - | 174.98 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 859.83 | - | - | 1,738.2 | 2,596.91 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | - | - | - | +49.4% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 71.61% | - | 25.69% | - | - | |||||||||
EBIT | aa.aa | aa.aa | 858.24 | 1,027.91 | 1,343.95 | 1,714.66 | 2,565.69 | |||||||||