| 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 | 6,836.01 | 12,118.9 | - | - | - | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +69.71% | +77.28% | - | - | - | |||||||||
Cost Of Revenues | aa.aa | aa.aa | - | 7,664.54 | - | 10,863.23 | - | |||||||||
Gross Profit | aa.aa | aa.aa | - | 4,454.36 | 6,394.26 | - | 10,083.67 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | - | - | +43.55% | - | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 36.3% | 36.76% | - | - | 43.35% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 2,149.35 | 2,993.17 | - | 5,473.39 | 6,938.81 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 332.44 | 1,461.2 | - | 2,789.66 | - | |||||||||
Operating Income Growth | aa.aa | aa.aa | +834.84% | +339.54% | - | - | - | |||||||||
EBIT Margin % | aa.aa | aa.aa | - | - | 14.41% | - | - | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -85 | -94.98 | - | 39.65 | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | -11.75% | - | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -95.65 | -107.09 | -164.57 | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | 12.11 | 65.57 | 181.91 | 88.4 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | - | 20.05 | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 252.98 | - | - | 2,864.9 | - | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | 1.18 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 0.17 | 0.16 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | - | - | 2,144.82 | - | 3,222.62 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Income Tax Expense | aa.aa | aa.aa | - | - | - | 732.86 | - | |||||||||
Net Income to Company | aa.aa | aa.aa | - | 1,028.71 | - | 2,135.36 | 2,395.63 | |||||||||
Minority Interest | aa.aa | aa.aa | -27.79 | - | - | -111.99 | -93.8 | |||||||||
Net Income | aa.aa | aa.aa | 143.61 | 958.12 | 1,531.41 | 2,023.37 | - | |||||||||
Net Income Growth | aa.aa | aa.aa | +259.25% | +567.16% | +59.84% | +32.12% | - | |||||||||
Net Income Margin % | aa.aa | aa.aa | 2.1% | 7.91% | - | - | 9.89% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | - | 958.12 | 1,531.41 | - | 2,301.82 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 2.55 | - | - | - | 37.93 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +259.25% | - | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | - | - | 26.62 | - | 37.79 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | - | - | - | - | 60.69 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 56.25 | - | 57.53 | 60.74 | 60.91 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | 2.5 | - | 3.65 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 622.48 | - | 2,615.58 | - | 3,875.11 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +161.36% | - | - | - | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 9.11% | 14.65% | 17.02% | 17.5% | - | |||||||||
EBIT | aa.aa | aa.aa | - | - | 2,214.95 | - | - | |||||||||