| 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 | 1,200.7 | 2,740.98 | 5,300.52 | - | - | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +317.21% | +128.28% | +93.38% | - | - | |||||||||
Cost Of Revenues | aa.aa | aa.aa | - | 1,180.79 | 3,510.84 | 6,185.48 | - | |||||||||
Gross Profit | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Gross Profit Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 84.79% | 56.92% | 33.76% | - | 29.6% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | - | 532.28 | - | 594.77 | - | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 858.24 | 1,027.91 | - | 1,714.66 | - | |||||||||
Operating Income Growth | aa.aa | aa.aa | - | +19.77% | - | - | - | |||||||||
EBIT Margin % | aa.aa | aa.aa | 71.48% | 37.5% | 25.36% | - | 24.62% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | - | - | 108.69 | 213.8 | 272.44 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | - | - | +96.7% | +27.43% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | - | -0.11 | -0.11 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 13.04 | 39.41 | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 0.2 | 253.02 | 137.23 | - | 33.91 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 871.25 | 1,319.19 | 1,589.87 | 1,951.48 | 2,872.04 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | 0.13 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | -748.77 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | - | 1,473.84 | 1,867.83 | - | - | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | - | - | +26.73% | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | - | 53.77% | 35.24% | - | - | |||||||||
Income Tax Expense | aa.aa | aa.aa | - | - | 688.62 | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | - | 1,101.09 | - | - | - | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | - | - | 1,179.21 | 1,549.89 | - | |||||||||
Net Income Growth | aa.aa | aa.aa | - | - | - | +31.43% | - | |||||||||
Net Income Margin % | aa.aa | aa.aa | 55.1% | - | 22.25% | - | - | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | - | - | - | - | 2,191.35 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | - | 6.29 | 6.74 | - | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | +7.09% | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 3.78 | - | 6.74 | 8.86 | 12.52 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +229.99% | - | - | +31.43% | +41.35% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | - | - | - | - | 174.98 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 174.98 | 174.98 | 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 | - | - | - | 2,596.91 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 71.61% | 37.76% | - | 20.46% | - | |||||||||
EBIT | aa.aa | aa.aa | - | 1,027.91 | 1,343.95 | - | 2,565.69 | |||||||||