| 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 | - | 1,860.07 | - | - | - | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 1,177.9 | - | 1,560.86 | - | 1,294.97 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | - | - | +23.13% | - | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 73.88% | - | - | - | 57.27% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 520.35 | - | - | - | - | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 657.55 | 351.2 | - | -820.51 | - | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | - | -46.59% | - | - | - | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 41.24% | 18.88% | 10.88% | - | -16.92% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | - | 6.34 | 93.53 | - | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | - | - | +1,375.24% | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | - | -45.8 | -34.53 | -7.29 | -36.17 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 16.69 | 52.14 | - | - | 46.79 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -123.9 | 8.46 | 7.3 | 0.97 | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 498.53 | - | 442.57 | - | - | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | 0.19 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | - | 407.95 | - | - | -199.36 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | - | 21.93% | - | - | - | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 61.71 | 88.07 | 158 | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | - | - | - | - | -170.29 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 440.06 | 319.88 | 452.68 | - | - | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +400.88% | -27.31% | +41.52% | - | - | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | - | 17.2% | 14.42% | -38.63% | - | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | - | - | 452.68 | - | -170.29 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | - | 8.55 | 10.96 | -14.41 | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | - | - | - | -231.54% | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 13.13 | - | - | -14.41 | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 31.8 | 37.4 | 41.32 | 43.21 | 43.65 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 33.51 | - | - | - | - | |||||||||
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 | - | - | - | -764.19 | - | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 41.46% | 19.57% | 11.79% | -47.4% | - | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 657.55 | - | 341.74 | - | - | |||||||||