| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 115.05 | 152.94 | 134.65 | 102.59 | 101.87 | |||||||||
Total Revenues Growth | aa.aa | +39.53% | +32.93% | -11.96% | -23.81% | -0.7% | |||||||||
Cost Of Revenues | aa.aa | 63.47 | 74.7 | 69.31 | 81.24 | 95.52 | |||||||||
Gross Profit | aa.aa | 51.58 | 78.24 | 65.34 | 21.34 | 6.35 | |||||||||
Gross Profit Growth | aa.aa | +42.54% | +51.69% | -16.49% | -67.34% | -70.25% | |||||||||
Gross Profit Margin % | aa.aa | 44.83% | 51.16% | 48.52% | 20.8% | 6.23% | |||||||||
Other Operating Expenses, Total | aa.aa | 50.21 | 50.83 | 60.24 | 78.65 | 77.33 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 1.37 | 27.41 | 5.1 | -57.31 | -70.98 | |||||||||
Operating Income Growth | aa.aa | +123.73% | +1,904.9% | -81.4% | -1,224.41% | -23.85% | |||||||||
EBIT Margin % | aa.aa | 1.19% | 17.92% | 3.79% | -55.87% | -69.68% | |||||||||
Net Interest Expenses | aa.aa | -1.07 | -1.98 | -6.89 | -3.57 | -3.68 | |||||||||
Net Interest Expenses Growth | aa.aa | -8.52% | -85.33% | -247.55% | +48.2% | -3.05% | |||||||||
Interest Expense, Total | aa.aa | -1.07 | -2 | -7.11 | -4.11 | -4.07 | |||||||||
Interest And Investment Income | aa.aa | 0 | 0.02 | 0.22 | 0.54 | 0.39 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 0.05 | -0.3 | -0.53 | -0.01 | -0.22 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 0.35 | 25.12 | -2.32 | -60.89 | -74.88 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | -48.71 | |||||||||
EBT, Incl. Unusual Items | aa.aa | 0.35 | 25.12 | -2.32 | -60.89 | -123.59 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +195.32% | +7,160.69% | -109.25% | -2,521.22% | -102.97% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 0.3% | 16.43% | -1.73% | -59.36% | -121.32% | |||||||||
Income Tax Expense | aa.aa | - | 5.21 | 0.05 | -13.4 | -16.47 | |||||||||
Net Income to Company | aa.aa | 0.35 | 19.91 | -2.38 | -47.5 | -107.12 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 0.35 | 19.91 | -2.38 | -47.5 | -107.12 | |||||||||
Net Income Growth | aa.aa | +195.32% | +5,654.62% | -111.93% | -1,899.79% | -125.53% | |||||||||
Net Income Margin % | aa.aa | 0.3% | 13.02% | -1.76% | -46.3% | -105.15% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 0.35 | 19.91 | -2.38 | -47.5 | -107.12 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 0.23 | 13.19 | -0.62 | -9.12 | -18.76 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +195.32% | +5,654.63% | -104.7% | -1,372.58% | -105.67% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 0.23 | 13.19 | -0.62 | -9.12 | -18.76 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +195.32% | +5,654.63% | -104.7% | -1,372.58% | -105.67% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 1.51 | 1.51 | 3.84 | 5.21 | 5.71 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 1.51 | 1.51 | 3.84 | 5.21 | 5.71 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 2.58 | 29.04 | 7.09 | -52.54 | -63.42 | |||||||||
EBITDA Growth | aa.aa | +105.5% | +1,025.9% | -75.59% | -841.28% | -20.7% | |||||||||
EBITDA Margin % | aa.aa | 2.24% | 18.99% | 5.26% | -51.22% | -62.26% | |||||||||
EBIT | aa.aa | 1.37 | 27.41 | 5.1 | -57.31 | -70.98 | |||||||||