| Period Ending: | 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 | 109.13 | 100.11 | 98.62 | 117.24 | 174.11 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +261.82% | -8.27% | -1.48% | +18.88% | +48.51% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 97.95 | 80.61 | 105.95 | 110.45 | 156.44 | |||||||||
Gross Profit | aa.aa | aa.aa | 11.18 | 19.49 | -7.33 | 6.79 | 17.67 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +204.3% | +74.35% | -137.59% | +192.64% | +160.28% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 10.24% | 19.47% | -7.43% | 5.79% | 10.15% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 5.27 | 4.78 | 6.35 | 10.82 | 21.35 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 5.91 | 14.71 | -13.68 | -4.04 | -3.68 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +226.45% | +148.8% | -193.01% | +70.51% | +8.82% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 5.42% | 14.69% | -13.87% | -3.44% | -2.11% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -0.57 | -1.17 | 1.84 | 4.09 | 2.4 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -41.79% | -105.96% | +256.98% | +122.14% | -41.33% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.57 | -1.19 | -0.09 | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0 | 0.02 | 1.93 | 4.09 | 2.4 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 0 | - | 0 | - | 0 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 5.34 | 13.54 | -11.84 | 0.06 | -1.28 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 5.34 | 13.54 | -11.84 | 0.06 | 0.38 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +278.94% | +153.32% | -187.45% | +100.5% | +549.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 4.9% | 13.52% | -12% | 0.05% | 0.22% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 1.35 | 3.55 | 0.04 | -0.02 | 0.24 | |||||||||
Net Income to Company | aa.aa | aa.aa | 3.99 | 9.98 | -11.88 | 0.07 | 0.15 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 3.99 | 9.98 | -11.88 | 0.07 | 0.15 | |||||||||
Net Income Growth | aa.aa | aa.aa | +280.02% | +149.9% | -219% | +100.62% | +100% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 3.66% | 9.97% | -12.04% | 0.06% | 0.09% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 3.99 | 9.98 | -11.88 | 0.07 | 0.15 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 2.34 | 1.37 | -1.63 | 0.01 | 0.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +280.02% | -41.38% | -219% | +100.62% | +100.01% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 2.34 | 1.37 | -1.63 | 0.01 | 0.02 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +282.9% | -41.38% | -219% | +100.61% | +100% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 1.71 | 7.29 | 7.29 | 7.29 | 7.29 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 1.71 | 7.29 | 7.29 | 7.29 | 7.29 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 5.98 | 14.76 | -13.64 | -3.94 | -3.28 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +218.16% | +147.03% | -192.38% | +71.1% | +16.9% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 5.48% | 14.74% | -13.83% | -3.36% | -1.88% | |||||||||
EBIT | aa.aa | aa.aa | 5.91 | 14.71 | -13.68 | -4.04 | -3.68 | |||||||||