| Period Ending: | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,678 | 105,253 | 355,170 | 380,081 | 434,020 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.62% | +32.1% | +237.44% | +7.01% | +14.19% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,256 | 74,508 | 255,443 | 275,799 | 295,238 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,422 | 30,745 | 99,727 | 104,282 | 138,782 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.56% | +37.12% | +224.37% | +4.57% | +33.08% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.14% | 29.21% | 28.08% | 27.44% | 31.98% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,520 | 11,210 | 44,042 | 49,248 | 62,827 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,902 | 19,535 | 55,685 | 55,034 | 75,955 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.7% | +40.52% | +185.05% | -1.17% | +38.01% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.45% | 18.56% | 15.68% | 14.48% | 17.5% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -338 | -76 | 797 | 632 | -2,763 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.59% | +77.51% | +1,148.68% | -20.7% | -537.18% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -504 | -502 | -2,217 | -2,789 | -2,763 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166 | 426 | 3,014 | 3,421 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 364 | 1,806 | 865 | 1,558 | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,928 | 21,265 | 57,347 | 57,224 | 73,192 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45 | 9 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102 | 1 | - | - | -5,281 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,984 | 22,107 | 60,487 | 62,142 | 67,911 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.79% | +47.54% | +173.61% | +2.74% | +9.28% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.81% | 21% | 17.03% | 16.35% | 15.65% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,879 | 5,578 | 14,641 | 16,122 | 18,084 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,105 | 16,529 | 45,846 | 46,020 | 49,827 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -25 | -33 | 354 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,105 | 16,529 | 45,821 | 45,987 | 50,181 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.02% | +48.84% | +177.22% | +0.36% | +9.12% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.94% | 15.7% | 12.9% | 12.1% | 11.56% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,105 | 16,529 | 45,821 | 45,987 | 50,181 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.44 | 100.31 | 154.85 | 155.29 | 169.33 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.83% | +48.74% | +54.38% | +0.28% | +9.04% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.41 | 100.25 | 154.48 | 155 | 169.13 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.87% | +48.72% | +54.09% | +0.34% | +9.12% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164.66 | 164.78 | 295.9 | 296.13 | 296.35 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164.74 | 164.88 | 296.61 | 296.69 | 296.7 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25 | 37 | 60 | 65 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.31% | +48% | +62.16% | +8.33% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,242 | 20,789 | 59,736 | 59,912 | 86,496 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.47% | +36.39% | +187.34% | +0.29% | +44.37% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.13% | 19.75% | 16.82% | 15.76% | 19.93% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,902 | 19,535 | 55,685 | 55,034 | 75,955 | |||||||||