| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 8,984 | 10,503 | 12,247 | 13,796 | 14,631 | |||||||||
Total Revenues Growth | aa.aa | +34.09% | +16.91% | +16.6% | +12.65% | +6.05% | |||||||||
Cost Of Revenues | aa.aa | 434 | 515 | 550 | 715 | 956 | |||||||||
Gross Profit | aa.aa | 8,550 | 9,988 | 11,697 | 13,081 | 13,675 | |||||||||
Gross Profit Growth | aa.aa | +34.94% | +16.82% | +17.11% | +11.83% | +4.54% | |||||||||
Gross Profit Margin % | aa.aa | 95.17% | 95.1% | 95.51% | 94.82% | 93.47% | |||||||||
Other Operating Expenses, Total | aa.aa | 8,811 | 8,998 | 9,892 | 11,068 | 11,698 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -261 | 990 | 1,805 | 2,013 | 1,977 | |||||||||
Operating Income Growth | aa.aa | -550% | +479.31% | +82.32% | +11.52% | -1.79% | |||||||||
EBIT Margin % | aa.aa | -2.91% | 9.43% | 14.74% | 14.59% | 13.51% | |||||||||
Net Interest Expenses | aa.aa | - | -2 | -2 | 0 | 7 | |||||||||
Net Interest Expenses Growth | aa.aa | - | - | 0% | +100% | - | |||||||||
Interest Expense, Total | aa.aa | - | -2 | -2 | -2 | -2 | |||||||||
Interest And Investment Income | aa.aa | - | - | - | 2 | 9 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 7 | -3 | 19 | -156 | -148 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -254 | 985 | 1,822 | 1,857 | 1,836 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | -15 | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | -154 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | -254 | 985 | 1,822 | 1,703 | 1,821 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -484.85% | +487.8% | +84.97% | -6.53% | +6.93% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -2.83% | 9.38% | 14.88% | 12.34% | 12.45% | |||||||||
Income Tax Expense | aa.aa | -39 | 7 | 608 | 626 | 666 | |||||||||
Net Income to Company | aa.aa | -215 | 978 | 1,214 | 1,077 | 1,155 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | -215 | 978 | 1,214 | 1,077 | 1,155 | |||||||||
Net Income Growth | aa.aa | -194.71% | +554.88% | +24.13% | -11.29% | +7.24% | |||||||||
Net Income Margin % | aa.aa | -2.39% | 9.31% | 9.91% | 7.81% | 7.89% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -215 | 978 | 1,214 | 1,077 | 1,155 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -5.35 | 23.28 | 28.87 | 25.68 | 27.76 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | -188.77% | +535.1% | +24.01% | -11.04% | +8.1% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -5.35 | 22 | 27.42 | 25.68 | 27.76 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | -188.77% | +511.2% | +24.64% | -6.35% | +8.1% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 40.19 | 42.01 | 42.05 | 41.94 | 41.61 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 40.19 | 44.47 | 44.31 | 41.94 | 41.61 | |||||||||
Dividend Per Share | aa.aa | - | - | 3.49 | 2.59 | 2.93 | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | -25.79% | +13.13% | |||||||||
EBITDA | aa.aa | - | 1,000 | 1,820 | 2,038 | 2,028 | |||||||||
EBITDA Growth | aa.aa | - | - | +82% | +11.98% | -0.49% | |||||||||
EBITDA Margin % | aa.aa | - | 9.52% | 14.86% | 14.77% | 13.86% | |||||||||
EBIT | aa.aa | -261 | 990 | 1,805 | 2,013 | 1,977 | |||||||||