| Period Ending: | 2007 31/03 | 2008 31/03 | 2009 31/03 | 2010 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 68,974 | 64,093 | 59,806 | 98,999 | 106,176 | |||||||||
Total Revenues Growth | aa.aa | +5.02% | -7.08% | -6.69% | - | +7.25% | |||||||||
Cost Of Revenues | aa.aa | 65,019 | 60,422 | 56,648 | 88,490 | 93,079 | |||||||||
Gross Profit | aa.aa | 3,955 | 3,671 | 3,158 | 10,509 | 13,097 | |||||||||
Gross Profit Growth | aa.aa | +16.91% | -7.18% | -13.97% | - | +24.63% | |||||||||
Gross Profit Margin % | aa.aa | 5.73% | 5.73% | 5.28% | 10.62% | 12.34% | |||||||||
Other Operating Expenses, Total | aa.aa | 1,903 | 3,613 | 2,129 | 3,642 | 4,063 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 2,052 | 58 | 1,029 | 6,867 | 9,034 | |||||||||
Operating Income Growth | aa.aa | +28.57% | -97.17% | +1,674.14% | - | +31.56% | |||||||||
EBIT Margin % | aa.aa | 2.98% | 0.09% | 1.72% | 6.94% | 8.51% | |||||||||
Net Interest Expenses | aa.aa | -79 | -68 | -63 | -64 | -37 | |||||||||
Net Interest Expenses Growth | aa.aa | +41.04% | +13.92% | +7.35% | - | +42.19% | |||||||||
Interest Expense, Total | aa.aa | -101 | -89 | -91 | -106 | -106 | |||||||||
Interest And Investment Income | aa.aa | 22 | 21 | 28 | 42 | 69 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 30 | -51 | -61 | -4 | -43 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 2,003 | -61 | 905 | 6,799 | 8,954 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | -77 | - | - | 7 | 1 | |||||||||
Other Unusual Items, Total | aa.aa | -344 | -273 | - | -1 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 1,666 | -590 | 895 | 6,943 | 9,109 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +6.39% | -135.41% | +251.69% | - | +31.2% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 2.42% | -0.92% | 1.5% | 7.01% | 8.58% | |||||||||
Income Tax Expense | aa.aa | -229 | -49 | -15 | 2,246 | 2,701 | |||||||||
Net Income to Company | aa.aa | 1,895 | -541 | 910 | 4,697 | 6,408 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 1,895 | -541 | 910 | 4,697 | 6,408 | |||||||||
Net Income Growth | aa.aa | +26.84% | -128.55% | +268.21% | - | +36.43% | |||||||||
Net Income Margin % | aa.aa | 2.75% | -0.84% | 1.52% | 4.74% | 6.04% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 1,895 | -541 | 910 | 4,697 | 6,408 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 132.37 | -37.75 | 63.39 | 323.57 | 441.41 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +26.61% | -128.52% | +267.92% | - | +36.42% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 131.68 | -37.8 | 63.15 | 322.44 | 439.83 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +26.46% | -128.71% | +267.06% | - | +36.41% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 14.32 | 14.33 | 14.35 | 14.52 | 14.52 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 14.33 | 14.33 | 14.39 | 14.57 | 14.57 | |||||||||
Dividend Per Share | aa.aa | 17.5 | 17.5 | 12.5 | 65 | 115 | |||||||||
Dividend Per Share Growth | aa.aa | 0% | 0% | -28.57% | - | +76.92% | |||||||||
EBITDA | aa.aa | 2,177 | 193 | 1,152 | 7,119 | 9,415 | |||||||||
EBITDA Growth | aa.aa | +26.2% | -91.13% | +496.89% | - | +32.25% | |||||||||
EBITDA Margin % | aa.aa | 3.16% | 0.3% | 1.93% | 7.19% | 8.87% | |||||||||
EBIT | aa.aa | 2,052 | 58 | 1,029 | 6,867 | 9,034 | |||||||||