| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 4,802 | 6,513 | 8,683 | 10,006 | 11,565 | |||||||||
Total Revenues Growth | aa.aa | +27.44% | +35.63% | +33.32% | +15.24% | +15.58% | |||||||||
Cost Of Revenues | aa.aa | 1,304 | 1,724 | 2,131 | 2,627 | 5,095 | |||||||||
Gross Profit | aa.aa | 3,498 | 4,789 | 6,552 | 7,379 | 6,470 | |||||||||
Gross Profit Growth | aa.aa | +33.05% | +36.91% | +36.81% | +12.62% | -12.32% | |||||||||
Gross Profit Margin % | aa.aa | 72.84% | 73.53% | 75.46% | 73.75% | 55.94% | |||||||||
Other Operating Expenses, Total | aa.aa | 2,442 | 3,055 | 4,251 | 5,352 | 6,070 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 1,056 | 1,734 | 2,301 | 2,027 | 400 | |||||||||
Operating Income Growth | aa.aa | +32% | +64.2% | +32.7% | -11.91% | -80.27% | |||||||||
EBIT Margin % | aa.aa | 21.99% | 26.62% | 26.5% | 20.26% | 3.46% | |||||||||
Net Interest Expenses | aa.aa | -2 | -1 | - | 3 | 9 | |||||||||
Net Interest Expenses Growth | aa.aa | 0% | +50% | - | - | +200% | |||||||||
Interest Expense, Total | aa.aa | -2 | -1 | - | - | -5 | |||||||||
Interest And Investment Income | aa.aa | - | - | - | 3 | 14 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 2 | -19 | 7 | -13 | 23 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 1,056 | 1,714 | 2,308 | 2,017 | 432 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | 2 | - | - | 3 | |||||||||
Other Unusual Items, Total | aa.aa | - | - | 22 | - | 72 | |||||||||
EBT, Incl. Unusual Items | aa.aa | 1,056 | 1,717 | 2,340 | 2,017 | 507 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +31.51% | +62.59% | +36.28% | -13.8% | -74.86% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 21.99% | 26.36% | 26.95% | 20.16% | 4.38% | |||||||||
Income Tax Expense | aa.aa | 369 | 454 | 612 | 604 | 232 | |||||||||
Net Income to Company | aa.aa | 687 | 1,263 | 1,728 | 1,413 | 275 | |||||||||
Minority Interest | aa.aa | -1 | -3 | -2 | - | - | |||||||||
Net Income | aa.aa | 686 | 1,260 | 1,726 | 1,413 | 275 | |||||||||
Net Income Growth | aa.aa | +9.06% | +83.67% | +36.98% | -18.13% | -80.54% | |||||||||
Net Income Margin % | aa.aa | 14.29% | 19.35% | 19.88% | 14.12% | 2.38% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 686 | 1,260 | 1,726 | 1,413 | 275 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 42.95 | 76.6 | 97.31 | 79.76 | 15.87 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +7.75% | +78.35% | +27.02% | -18.03% | -80.1% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 42.95 | 73.07 | 96.5 | 79.02 | 15.74 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +7.75% | +70.13% | +32.07% | -18.11% | -80.08% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 15.97 | 16.45 | 17.74 | 17.71 | 17.32 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 15.97 | 17.25 | 17.89 | 17.89 | 17.49 | |||||||||
Dividend Per Share | aa.aa | - | - | - | 10 | 30 | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | +200% | |||||||||
EBITDA | aa.aa | - | 1,788 | 2,374 | 2,106 | 543 | |||||||||
EBITDA Growth | aa.aa | - | - | +32.77% | -11.29% | -74.22% | |||||||||
EBITDA Margin % | aa.aa | - | 27.45% | 27.34% | 21.05% | 4.7% | |||||||||
EBIT | aa.aa | 1,056 | 1,734 | 2,301 | 2,027 | 400 | |||||||||