| 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 | 398.64 | 369.89 | 606.62 | 852.49 | 1,164.28 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +35.07% | -7.21% | +64% | +40.53% | +36.57% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 357.28 | 309.24 | 506.82 | 697.16 | 951.42 | |||||||||
Gross Profit | aa.aa | aa.aa | 41.35 | 60.65 | 99.8 | 155.33 | 212.86 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +84.43% | +46.67% | +64.55% | +55.63% | +37.04% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 10.37% | 16.4% | 16.45% | 18.22% | 18.28% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 29.56 | 41.23 | 40.82 | 51.52 | 60.04 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 11.79 | 19.42 | 58.99 | 103.8 | 152.82 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +87.77% | +64.69% | +203.78% | +75.98% | +47.22% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 2.96% | 5.25% | 9.72% | 12.18% | 13.13% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -5.51 | -9.45 | -14.72 | -19.72 | -24.63 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -72.54% | -71.61% | -55.7% | -33.99% | -24.87% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -5.73 | -9.74 | -15.29 | -20.5 | -25.68 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.22 | 0.29 | 0.57 | 0.78 | 1.05 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -1.29 | -4.59 | -3.65 | 0.5 | -2.33 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 4.99 | 5.37 | 40.62 | 84.58 | 125.87 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | 0.07 | 0.14 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 5.06 | 5.51 | 40.62 | 84.58 | 125.87 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +157.86% | +8.97% | +636.91% | +108.21% | +48.82% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 1.27% | 1.49% | 6.7% | 9.92% | 10.81% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 1.35 | 1.49 | 9.21 | 21.78 | 36.36 | |||||||||
Net Income to Company | aa.aa | aa.aa | 3.7 | 4.02 | 31.41 | 62.79 | 89.51 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 3.7 | 4.02 | 31.41 | 62.79 | 89.51 | |||||||||
Net Income Growth | aa.aa | aa.aa | +199.27% | +8.6% | +680.71% | +99.9% | +42.54% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 0.93% | 1.09% | 5.18% | 7.37% | 7.69% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 3.7 | 4.02 | 31.41 | 62.79 | 89.51 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 0.73 | 0.74 | 5.21 | 10.2 | 13.78 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +155.09% | +1.32% | +608.81% | +95.6% | +35.1% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 0.73 | 0.74 | 5.21 | 10.2 | 13.78 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +155.26% | +1.36% | +608.32% | +95.74% | +35.1% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 5.1 | 5.47 | 6.02 | 6.16 | 6.5 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 5.1 | 5.47 | 6.02 | 6.16 | 6.5 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 13.32 | 21.34 | 61.49 | 107.69 | 157.3 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +83.15% | +60.25% | +188.09% | +75.15% | +46.06% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 3.34% | 5.77% | 10.14% | 12.63% | 13.51% | |||||||||
EBIT | aa.aa | aa.aa | 11.79 | 19.42 | 58.99 | 103.8 | 152.82 | |||||||||