| 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 | 269.76 | 303.39 | 432.23 | 524.14 | 1,671.81 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +120.42% | +12.46% | +42.47% | +21.27% | +218.96% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 232.96 | 227.96 | 346.81 | 413.25 | 1,426.32 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 36.8 | 75.43 | 85.41 | 110.89 | 245.5 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | -1.09% | +104.98% | +13.23% | +29.83% | +121.38% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 13.64% | 24.86% | 19.76% | 21.16% | 14.68% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 30.72 | 61.88 | 66 | 91.29 | 144.81 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 6.08 | 13.55 | 19.41 | 19.61 | 100.68 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +234.86% | +122.84% | +43.23% | +1.03% | +413.46% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 2.25% | 4.47% | 4.49% | 3.74% | 6.02% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -1.32 | -1.03 | -1.01 | -1.18 | -1.05 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +15.92% | +21.74% | +2.42% | -16.77% | +10.79% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -1.32 | -1.03 | -1.09 | -1.21 | -1.09 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 0 | - | 0.08 | 0.03 | 0.04 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 0.04 | -0.01 | -0.09 | 0.02 | 0.24 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 4.8 | 12.51 | 18.31 | 18.46 | 99.87 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | 0.04 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | 1.14 | 1.6 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 5.94 | 14.1 | 18.31 | 18.46 | 99.91 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +987% | +137.61% | +29.85% | +0.79% | +441.36% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 2.2% | 4.65% | 4.24% | 3.52% | 5.98% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 0.99 | 3.91 | 4.9 | 5.52 | 4.23 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 4.94 | 10.19 | 13.41 | 12.94 | 95.69 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 4.94 | 10.19 | 13.41 | 12.94 | 95.69 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +1,253.97% | +106.23% | +31.6% | -3.54% | +639.59% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 1.83% | 3.36% | 3.1% | 2.47% | 5.72% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 4.94 | 10.19 | 13.41 | 12.94 | 95.69 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.31 | 0.43 | 0.41 | 1.31 | 8.1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +1,680.71% | +36.7% | -5.71% | +223.49% | +517.42% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.31 | 0.43 | 0.41 | 1.09 | 4.05 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +1,679.99% | +36.76% | -5.81% | +169.14% | +271.56% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 15.71 | 23.7 | 33.08 | 9.87 | 11.82 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 15.71 | 23.7 | 33.08 | 11.86 | 23.63 | |||||||||
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 | 6.94 | 19.1 | 28.73 | 30.69 | 112.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +140.69% | +175.04% | +50.4% | +6.83% | +265.3% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 2.57% | 6.3% | 6.65% | 5.85% | 6.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 6.08 | 13.55 | 19.41 | 19.61 | 100.68 | |||||||||