| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | - | - | 10,538.7 | 11,611.6 | 13,186 | |||||||||
Total Revenues Growth | aa.aa | - | - | - | +10.18% | +13.56% | |||||||||
Cost Of Revenues | aa.aa | - | - | 8,138 | 8,678.2 | 9,755.7 | |||||||||
Gross Profit | aa.aa | - | - | 2,400.7 | 2,933.4 | 3,430.3 | |||||||||
Gross Profit Growth | aa.aa | - | - | - | +22.19% | +16.94% | |||||||||
Gross Profit Margin % | aa.aa | - | - | 22.78% | 25.26% | 26.01% | |||||||||
Other Operating Expenses, Total | aa.aa | 0.01 | 0.1 | 2,038 | 2,342.7 | 2,610.2 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -0.01 | -0.1 | 362.7 | 590.7 | 820.1 | |||||||||
Operating Income Growth | aa.aa | +84.78% | -747.46% | +362,800% | +62.86% | +38.84% | |||||||||
EBIT Margin % | aa.aa | - | - | 3.44% | 5.09% | 6.22% | |||||||||
Net Interest Expenses | aa.aa | - | - | -48.2 | -7.2 | -32.4 | |||||||||
Net Interest Expenses Growth | aa.aa | - | - | - | +85.06% | -350% | |||||||||
Interest Expense, Total | aa.aa | - | - | -59.6 | -18.8 | -41.8 | |||||||||
Interest And Investment Income | aa.aa | - | - | 11.4 | 11.6 | 9.4 | |||||||||
Other Non Operating Expenses, Total | aa.aa | - | - | 2.7 | 15.9 | 50.5 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -0.01 | -0.1 | 317.2 | 599.4 | 838.2 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | 8.9 | 1 | 85.9 | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | 4.9 | 3.1 | |||||||||
EBT, Incl. Unusual Items | aa.aa | -0.01 | -0.1 | 345.5 | 632.9 | 929.6 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +84.78% | -747.46% | +345,600% | +83.18% | +46.88% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | - | - | 3.28% | 5.45% | 7.05% | |||||||||
Income Tax Expense | aa.aa | - | - | 95 | 73.2 | 225.9 | |||||||||
Net Income to Company | aa.aa | -0.01 | -0.1 | 250.5 | 559.7 | 703.7 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | -0.01 | -0.1 | 250.5 | 559.7 | 703.7 | |||||||||
Net Income Growth | aa.aa | +84.78% | -747.46% | +250,600% | +123.43% | +25.73% | |||||||||
Net Income Margin % | aa.aa | - | - | 2.38% | 4.82% | 5.34% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -0.01 | -0.1 | 250.5 | 559.7 | 703.7 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -0.24 | -2 | 2.62 | 5.86 | 7.36 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +84.78% | -747.46% | +231.03% | +123.43% | +25.73% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -0.24 | -2 | 2.62 | 5.86 | 7.36 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +84.78% | -747.46% | +231% | +123.49% | +25.73% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 0.05 | 0.05 | 95.59 | 95.59 | 95.59 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 0.05 | 0.05 | 95.59 | 95.59 | 95.59 | |||||||||
Dividend Per Share | aa.aa | - | - | 0.5 | 0.5 | 0.6 | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | 0% | +20% | |||||||||
EBITDA | aa.aa | - | - | 835.7 | 1,096 | 1,397.8 | |||||||||
EBITDA Growth | aa.aa | - | - | - | +31.15% | +27.54% | |||||||||
EBITDA Margin % | aa.aa | - | - | 7.93% | 9.44% | 10.6% | |||||||||
EBIT | aa.aa | -0.01 | -0.1 | 362.7 | 590.7 | 820.1 | |||||||||