| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 176.83 | 411.8 | 666.76 | 1,012.26 | 1,598.24 | |||||||||
Total Revenues Growth | aa.aa | - | +132.88% | +61.91% | +51.82% | +57.89% | |||||||||
Cost Of Revenues | aa.aa | 137.92 | 301.94 | 474.23 | 718.75 | 1,219.41 | |||||||||
Gross Profit | aa.aa | 38.91 | 109.85 | 192.53 | 293.51 | 378.84 | |||||||||
Gross Profit Growth | aa.aa | - | +182.35% | +75.26% | +52.45% | +29.07% | |||||||||
Gross Profit Margin % | aa.aa | 22% | 26.68% | 28.88% | 29% | 23.7% | |||||||||
Other Operating Expenses, Total | aa.aa | 33.04 | 43.06 | 61.51 | 98.37 | 144.29 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 5.86 | 66.8 | 131.02 | 195.14 | 234.54 | |||||||||
Operating Income Growth | aa.aa | +5,382.88% | +1,039.12% | +96.14% | +48.95% | +20.19% | |||||||||
EBIT Margin % | aa.aa | 3.32% | 16.22% | 19.65% | 19.28% | 14.68% | |||||||||
Net Interest Expenses | aa.aa | -3.31 | -13.09 | -20.11 | -19.93 | -25.2 | |||||||||
Net Interest Expenses Growth | aa.aa | - | -295.24% | -53.55% | +0.86% | -26.43% | |||||||||
Interest Expense, Total | aa.aa | -3.31 | -13.13 | -20.48 | -20.73 | -26.38 | |||||||||
Interest And Investment Income | aa.aa | - | 0.04 | 0.38 | 0.79 | 1.18 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -1.35 | -7.33 | -2.67 | -11.08 | -10.01 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 1.2 | 46.37 | 108.24 | 164.14 | 199.33 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 1.2 | 46.37 | 108.24 | 164.14 | 199.33 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +1,184.68% | +3,751.55% | +133.4% | +51.65% | +21.44% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 0.68% | 11.26% | 16.23% | 16.21% | 12.47% | |||||||||
Income Tax Expense | aa.aa | 0.77 | 7.43 | 20 | 31.15 | 5.9 | |||||||||
Net Income to Company | aa.aa | 0.43 | 38.94 | 88.24 | 132.99 | 193.43 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 0.43 | 38.94 | 88.24 | 132.99 | 193.43 | |||||||||
Net Income Growth | aa.aa | +488.29% | +8,935.68% | +126.58% | +50.72% | +45.45% | |||||||||
Net Income Margin % | aa.aa | 0.24% | 9.46% | 13.23% | 13.14% | 12.1% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | -0.12 | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 0.43 | 39.07 | 88.24 | 132.99 | 193.43 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 0.07 | 6.5 | 9.8 | 10.88 | 10.55 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | +8,964.51% | +50.82% | +10.98% | -3.03% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 0.05 | 4.8 | 9.8 | 9.35 | 8.8 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | +9,500% | +104.25% | -4.63% | -5.88% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 6.01 | 6.01 | 9 | 12.22 | 18.33 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 8.11 | 8.14 | 9 | 14.22 | 21.98 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 7.95 | 78.62 | 147.9 | 217.4 | 260.98 | |||||||||
EBITDA Growth | aa.aa | - | +889.04% | +88.12% | +46.99% | +20.05% | |||||||||
EBITDA Margin % | aa.aa | 4.5% | 19.09% | 22.18% | 21.48% | 16.33% | |||||||||
EBIT | aa.aa | 5.86 | 66.8 | 131.02 | 195.14 | 234.54 | |||||||||