| Period Ending: | 2018 31/03 | 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 | aa.aa | 186.11 | 723.04 | 1,050.24 | 1,492.02 | 2,336.5 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | +97.77% | +288.5% | +45.25% | +42.07% | +56.6% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 132.92 | 551.58 | 799.14 | 1,041.42 | 1,771.3 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | 53.2 | 171.46 | 251.09 | 450.6 | 565.19 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | +66.34% | +222.33% | +46.44% | +79.46% | +25.43% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 28.58% | 23.71% | 23.91% | 30.2% | 24.19% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 30.7 | 46.46 | 66.77 | 265.18 | 357.18 | |||||||||
| ||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | 22.5 | 125.01 | 184.33 | 185.42 | 208.01 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +2,624.64% | +455.64% | +47.45% | +0.59% | +12.18% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 12.09% | 17.29% | 17.55% | 12.43% | 8.9% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | -5.26 | -8.18 | -9.92 | -31.45 | -52.35 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | +26.56% | -55.58% | -21.32% | -216.98% | -66.42% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | -5.45 | -8.37 | -10.14 | -35.14 | -54.9 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | 0.19 | 0.21 | 3.68 | 2.55 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | -0.07 | 0.74 | 0.9 | 4.16 | 1.49 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 17.17 | 117.57 | 175.3 | 158.13 | 157.15 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.19 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 17.17 | 117.57 | 175.3 | 158.32 | 157.84 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | +355.36% | +584.66% | +49.1% | -9.68% | -0.31% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | 9.23% | 16.26% | 16.69% | 10.61% | 6.76% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | 2.12 | 24.14 | 42.89 | 42.37 | 44.61 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | 15.06 | 93.43 | 132.41 | 115.96 | 113.22 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.15 | 1.55 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | 15.06 | 93.43 | 132.41 | 116.1 | 114.77 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +314.54% | +520.58% | +41.72% | -12.32% | -1.15% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 8.09% | 12.92% | 12.61% | 7.78% | 4.91% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | 15.06 | 93.43 | 132.41 | 116.1 | 114.77 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 2.22 | 10.68 | 11.46 | 8.65 | 7.99 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +267.05% | +380.08% | +7.34% | -24.53% | -7.63% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 2.22 | 10.68 | 11.46 | 8.33 | 7.99 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +266.74% | +380.97% | +7.33% | -27.31% | -4.08% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 6.77 | 8.75 | 11.55 | 13.42 | 14.36 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 6.77 | 8.75 | 11.55 | 13.94 | 14.36 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 31.97 | 137.63 | 198.82 | 232.36 | 290.62 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | +259.35% | +330.45% | +44.46% | +16.87% | +25.07% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 17.18% | 19.03% | 18.93% | 15.57% | 12.44% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 22.5 | 125.01 | 184.33 | 185.42 | 208.01 | |||||||||