| Period Ending: | 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 | 155.91 | 155.98 | 167.71 | 167.95 | 160.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | -12.33% | +0.04% | +7.52% | +0.14% | -4.25% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 78.81 | 64.94 | 64.85 | 61.77 | 57.1 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 77.1 | 91.03 | 102.86 | 106.18 | 103.7 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | -16.99% | +18.07% | +12.99% | +3.23% | -2.34% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 49.45% | 58.36% | 61.33% | 63.22% | 64.49% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 62.96 | 77.76 | 97.18 | 108.81 | 108.7 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 14.14 | 13.28 | 5.68 | -2.63 | -5 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -48.34% | -6.13% | -57.2% | -146.2% | -90.48% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 9.07% | 8.51% | 3.39% | -1.56% | -3.11% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -0.69 | -1.49 | -3.99 | -4.72 | -5.1 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +17.72% | -117.03% | -167.87% | -18.25% | -7.98% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -0.81 | -1.61 | -4.18 | -4.79 | -5.1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 0.13 | 0.12 | 0.18 | 0.07 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 0.74 | -0.83 | -0.83 | -1.07 | 0.1 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 14.19 | 10.96 | 0.86 | -8.42 | -10 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | -0 | 0.02 | -2.07 | -0.01 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | -0.79 | 4.03 | 17.27 | 3.74 | -342.9 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 13.4 | 15.01 | 16.07 | -4.68 | -354.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | -48.4% | +12.02% | +7.04% | -129.14% | -7,477.96% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 8.59% | 9.62% | 9.58% | -2.79% | -220.65% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 3.43 | 2.24 | -1.46 | -3.34 | 11.3 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 9.97 | 12.77 | 17.53 | -1.34 | -366.1 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | -0.01 | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 9.96 | 12.77 | 17.53 | -1.34 | -366.1 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | -45.55% | +28.21% | +37.25% | -107.66% | -27,159.87% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 6.39% | 8.19% | 10.45% | -0.8% | -227.67% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 9.96 | 12.77 | 17.53 | -1.34 | -366.1 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.12 | 0.15 | 0.2 | -0.01 | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -46.02% | +26.79% | +36.04% | -106.61% | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.12 | 0.14 | 0.19 | -0.01 | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -44.59% | +20.32% | +35.71% | -106.99% | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 85.61 | 86.57 | 87.34 | 101.17 | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 86.41 | 88.37 | 91.64 | 107.71 | - | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 14.89 | 14.24 | 6.64 | -1.28 | 55.6 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -46.5% | -4.35% | -53.35% | -119.21% | +4,457.37% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 9.55% | 9.13% | 3.96% | -0.76% | 34.58% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 14.14 | 13.28 | 5.68 | -2.63 | -5 | |||||||||