| 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 | - | - | - | - | - | |||||||||
Total Revenues Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 4,354.22 | 7,664.54 | - | 10,863.23 | 13,179.98 | |||||||||
Gross Profit | aa.aa | aa.aa | 2,481.79 | 4,454.36 | 6,394.26 | - | 10,083.67 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +60.54% | +79.48% | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | - | - | - | - | 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 | - | 1,461.2 | 2,214.95 | - | 3,144.87 | |||||||||
Operating Income Growth | aa.aa | aa.aa | - | - | +51.58% | - | - | |||||||||
EBIT Margin % | aa.aa | aa.aa | 4.86% | 12.06% | - | - | 13.52% | |||||||||
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 | - | - | - | - | -91.77 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 10.65 | - | 65.57 | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | - | 20.05 | 27.69 | 35.59 | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | - | 1,386.26 | 2,143.64 | - | - | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | 0.44 | - | - | 3.01 | 2.01 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 240.24 | 1,387.63 | 2,144.82 | 2,868.22 | - | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | - | +477.6% | +54.57% | +33.73% | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Income Tax Expense | aa.aa | aa.aa | 68.84 | 358.92 | 548.21 | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | 171.4 | 1,028.71 | - | 2,135.36 | 2,395.63 | |||||||||
Minority Interest | aa.aa | aa.aa | - | -70.6 | -65.21 | -111.99 | -93.8 | |||||||||
Net Income | aa.aa | aa.aa | - | 958.12 | - | - | 2,301.82 | |||||||||
Net Income Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income Margin % | aa.aa | aa.aa | 2.1% | 7.91% | 9.96% | - | - | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 143.61 | - | - | - | 2,301.82 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | - | - | - | 33.31 | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 56.25 | 56.25 | 57.53 | 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 | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | - | 1,775.83 | - | 3,347.35 | 3,875.11 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | - | - | - | +15.77% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | - | 14.65% | - | 17.5% | 16.66% | |||||||||
EBIT | aa.aa | aa.aa | 332.44 | - | - | - | - | |||||||||