| Period Ending: | 2018 31/03 | 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 | aa.aa | 130.23 | 218.54 | 288.8 | 602.47 | 1,170.87 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | +60.47% | +67.81% | +32.15% | +108.61% | +94.34% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 108.04 | 161.7 | 192.3 | 358.84 | 736.2 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | 22.19 | 56.84 | 96.5 | 243.64 | 434.67 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | +60.32% | +156.13% | +69.77% | +152.48% | +78.41% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 17.04% | 26.01% | 33.41% | 40.44% | 37.12% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 17.11 | 46.9 | 80.88 | 146.74 | 198.66 | |||||||||
| ||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | 5.08 | 9.94 | 15.62 | 96.89 | 236.01 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +66.56% | +95.56% | +57.23% | +520.24% | +143.57% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 3.9% | 4.55% | 5.41% | 16.08% | 20.16% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | -1.4 | -3.68 | -7.38 | -13.89 | -21.89 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | -27.54% | -162.43% | -100.41% | -88.23% | -57.58% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | -1.4 | -3.71 | -7.5 | -14.12 | -22.14 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.03 | 0.12 | 0.23 | 0.25 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | -0.9 | -1.51 | -1.89 | -2.17 | -0.67 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 2.77 | 4.74 | 6.36 | 80.83 | 213.45 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 2.77 | 4.74 | 6.36 | 80.83 | 213.45 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | +66.25% | +70.94% | +34.07% | +1,171.96% | +164.06% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | 2.13% | 2.17% | 2.2% | 13.42% | 18.23% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | 0.64 | 1.17 | 1.58 | 22.72 | 62.48 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | 2.13 | 3.57 | 4.78 | 58.11 | 150.97 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | 2.13 | 3.57 | 4.78 | 58.11 | 150.97 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +65.58% | +67.66% | +33.91% | +1,116.22% | +159.8% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 1.63% | 1.63% | 1.65% | 9.65% | 12.89% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | 2.13 | 3.57 | 4.78 | 58.11 | 150.97 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 0.32 | 0.42 | 0.47 | 5.68 | 11.04 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +65.89% | +32.6% | +9.99% | +1,116.19% | +94.55% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 0.32 | 0.42 | 0.47 | 5.68 | 11.04 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +65.89% | +32.59% | +10% | +1,116.19% | +94.5% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 6.65 | 8.41 | 10.24 | 10.24 | 13.67 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 6.65 | 8.41 | 10.24 | 10.24 | 13.67 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 5.86 | 10.74 | 18.62 | 102.06 | 241.87 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | +60.2% | +83.18% | +73.39% | +448.09% | +137% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 4.5% | 4.91% | 6.45% | 16.94% | 20.66% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 5.08 | 9.94 | 15.62 | 96.89 | 236.01 | |||||||||