| Period Ending: | 2015 31/03 | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 131.23 | 130.88 | 136.69 | 125.43 | 89.45 | |||||||||
Total Revenues Growth | aa.aa | +2.59% | -0.27% | +4.44% | -8.24% | -28.68% | |||||||||
Cost Of Revenues | aa.aa | 104.63 | 102.99 | 107.69 | 105.04 | 72.62 | |||||||||
Gross Profit | aa.aa | 26.6 | 27.88 | 28.99 | 20.39 | 16.83 | |||||||||
Gross Profit Growth | aa.aa | +24.66% | +4.83% | +3.98% | -29.67% | -17.45% | |||||||||
Gross Profit Margin % | aa.aa | 20.27% | 21.31% | 21.21% | 16.26% | 18.82% | |||||||||
Other Operating Expenses, Total | aa.aa | 20.72 | 26.09 | 30.74 | 31.9 | 25.04 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 5.88 | 1.8 | -1.74 | -11.51 | -8.21 | |||||||||
Operating Income Growth | aa.aa | +402.7% | -69.45% | -197.13% | -559.51% | +28.66% | |||||||||
EBIT Margin % | aa.aa | 4.48% | 1.37% | -1.28% | -9.17% | -9.18% | |||||||||
Net Interest Expenses | aa.aa | -0.22 | -0.3 | -0.82 | -1.31 | -1.82 | |||||||||
Net Interest Expenses Growth | aa.aa | +5.44% | -41.02% | -168.92% | -60.82% | -38.83% | |||||||||
Interest Expense, Total | aa.aa | -0.22 | -0.3 | -0.82 | -1.31 | -1.82 | |||||||||
Interest And Investment Income | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | 0.99 | 1.16 | 1.33 | 1.39 | 2.66 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 6.66 | 2.65 | -1.23 | -11.44 | -7.37 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | 0.2 | 0.34 | - | -1.1 | |||||||||
EBT, Incl. Unusual Items | aa.aa | 6.66 | 2.85 | -0.89 | -11.44 | -8.47 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +280.68% | -57.15% | -131.32% | -1,179.93% | +25.91% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 5.07% | 2.18% | -0.65% | -9.12% | -9.47% | |||||||||
Income Tax Expense | aa.aa | 3.02 | 1.66 | -0.1 | 0.57 | -0.19 | |||||||||
Net Income to Company | aa.aa | 3.64 | 1.2 | -0.79 | -12 | -8.29 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 3.64 | 1.2 | -0.79 | -12 | -8.29 | |||||||||
Net Income Growth | aa.aa | +369.97% | -67.13% | -166.12% | -1,416.94% | +30.96% | |||||||||
Net Income Margin % | aa.aa | 2.77% | 0.91% | -0.58% | -9.57% | -9.26% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 3.64 | 1.2 | -0.79 | -12 | -8.29 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 0.3 | 0.1 | -0.06 | -0.79 | -0.45 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | -67.89% | -157.43% | -1,309.52% | +42.84% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 0.3 | 0.1 | -0.06 | -0.79 | -0.45 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | -67.52% | -157.43% | -1,311.87% | +42.93% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 12 | 12.28 | 14.14 | 15.22 | 18.38 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 12 | 12.28 | 14.14 | 15.22 | 18.38 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 7.41 | 3.54 | 0.3 | -9.19 | -5.77 | |||||||||
EBITDA Growth | aa.aa | +186.29% | -52.27% | -91.49% | -3,154.25% | +37.21% | |||||||||
EBITDA Margin % | aa.aa | 5.65% | 2.7% | 0.22% | -7.33% | -6.45% | |||||||||
EBIT | aa.aa | 5.88 | 1.8 | -1.74 | -11.51 | -8.21 | |||||||||