| 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 | 138.61 | 183.65 | 213.47 | 239.07 | 241.09 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | +21.95% | +32.49% | +16.24% | +11.99% | +0.84% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 2.53 | 0.72 | 0.47 | 0.54 | 0.45 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | 136.07 | 182.93 | 213 | 238.53 | 240.64 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | +19.88% | +34.43% | +16.44% | +11.99% | +0.88% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 98.17% | 99.61% | 99.78% | 99.78% | 99.81% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 134.05 | 177.21 | 205.42 | 228.99 | 229.37 | |||||||||
| ||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | 2.03 | 5.71 | 7.58 | 9.54 | 11.27 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +91.42% | +181.52% | +32.67% | +25.86% | +18.14% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 1.46% | 3.11% | 3.55% | 3.99% | 4.67% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | 0.52 | 0.21 | 0.12 | 0.37 | 0.38 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | +33.16% | -59.77% | -45.24% | +225.22% | +0.53% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | -0.08 | -0.09 | -0.05 | -0.15 | -0.13 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 0.3 | 0.16 | 0.52 | 0.5 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | -0 | - | -0.01 | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 2.54 | 5.92 | 7.69 | 9.9 | 11.64 | |||||||||
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 | 2.54 | 5.92 | 7.69 | 9.9 | 11.64 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | +74.86% | +133.2% | +29.93% | +28.73% | +17.58% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | 1.83% | 3.22% | 3.6% | 4.14% | 4.83% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | 0.66 | 1.54 | 1.94 | 2.5 | 2.93 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | 1.88 | 4.38 | 5.76 | 7.41 | 8.71 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | 1.88 | 4.38 | 5.76 | 7.41 | 8.71 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +74.95% | +133.21% | +31.38% | +28.68% | +17.63% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 1.36% | 2.39% | 2.7% | 3.1% | 3.61% | |||||||||
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 | 1.88 | 4.38 | 5.76 | 7.41 | 8.71 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.69 | 0.91 | 1.61 | 1.2 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +24.4% | +133.21% | +31.38% | +76.51% | -25.63% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.69 | 0.91 | 1.61 | 1.2 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +24.4% | +132.97% | +31.52% | +76.51% | -25.63% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 6.32 | 6.32 | 6.32 | 4.61 | 7.29 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 6.32 | 6.32 | 6.32 | 4.61 | 7.29 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.13 | - | - | 0.1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 5.79 | 10.25 | 12.24 | 15.16 | 16.19 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | +11.51% | +76.89% | +19.45% | +23.87% | +6.73% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 4.18% | 5.58% | 5.73% | 6.34% | 6.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 2.03 | 5.71 | 7.58 | 9.54 | 11.27 | |||||||||