| Period Ending: | 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 | 72.12 | 96.74 | 107.05 | 140.74 | 161.19 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +104.78% | +34.14% | +10.65% | +31.47% | +14.53% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 21.42 | 34.78 | 9.88 | 38.29 | 29.4 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 50.7 | 61.96 | 97.16 | 102.45 | 131.79 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +125.97% | +22.2% | +56.82% | +5.44% | +28.64% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 70.3% | 64.05% | 90.77% | 72.79% | 81.76% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 43.81 | 30.76 | 39.23 | 65.67 | 75.35 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 6.9 | 31.2 | 57.93 | 36.78 | 56.44 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +73.43% | +352.36% | +85.68% | -36.51% | +53.46% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 9.56% | 32.25% | 54.12% | 26.13% | 35.01% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -3.01 | -1.98 | -1.65 | -3.69 | -8.44 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +9.92% | +34.11% | +16.78% | -123.57% | -128.78% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -3.01 | -2.17 | -1.67 | -3.74 | -8.92 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | - | 0.18 | 0.02 | 0.04 | 0.47 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 0.01 | 0.8 | 0.97 | -0.45 | 5.46 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 3.9 | 30.01 | 57.25 | 32.64 | 53.46 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | 0.79 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | 0.02 | -23.85 | -33.09 | 0.02 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 3.92 | 6.16 | 24.95 | 32.66 | 53.46 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +737.13% | +57.17% | +304.79% | +30.9% | +63.68% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 5.44% | 6.37% | 23.31% | 23.21% | 33.16% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 1.34 | 2.29 | 7.23 | 8.08 | 12.42 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 2.58 | 3.87 | 17.72 | 24.58 | 41.04 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 2.58 | 3.87 | 17.72 | 24.58 | 41.04 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +703.26% | +50.1% | +357.62% | +38.73% | +66.95% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 3.58% | 4% | 16.55% | 17.47% | 25.46% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 2.58 | 3.87 | 17.72 | 24.58 | 41.04 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.73 | 1.1 | 5.05 | 4.76 | 7.95 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +703.26% | +50.1% | +357.62% | -5.7% | +66.95% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.73 | 1.1 | 5.05 | 4.76 | 7.95 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +703.26% | +50.1% | +357.62% | -5.71% | +66.97% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 3.51 | 3.51 | 3.51 | 5.16 | 5.16 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 3.51 | 3.51 | 3.51 | 5.16 | 5.16 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 7.8 | 32.03 | 59.56 | 39.28 | 59.76 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +47.29% | +310.59% | +85.97% | -34.05% | +52.15% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 10.82% | 33.1% | 55.64% | 27.91% | 37.08% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 6.9 | 31.2 | 57.93 | 36.78 | 56.44 | |||||||||