| 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 | 7.16 | 20.77 | 61.09 | 90.1 | 68.97 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | +90.6% | +190.04% | +194.11% | +47.49% | -23.45% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 4.41 | 13.75 | 48.85 | 80.04 | 58.95 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | 2.76 | 7.02 | 12.23 | 10.06 | 10.02 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | -21.79% | +154.75% | +74.23% | -17.78% | -0.35% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 38.49% | 33.8% | 20.03% | 11.16% | 14.53% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 2.58 | 3.45 | 5.79 | 4.34 | 7.02 | |||||||||
| ||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | 3.58 | 6.44 | 5.71 | 3.01 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | -92.6% | +1,920.34% | +80.12% | -11.29% | -47.36% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 2.47% | 17.22% | 10.54% | 6.34% | 4.36% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | - | -0 | -0.3 | 0.73 | -0.26 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -15,000% | +342.05% | -135.43% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | -0 | -0.3 | -0.09 | -0.31 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.82 | 0.05 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | -0.02 | -0.03 | - | -0.01 | -0 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 3.55 | 6.14 | 6.43 | 2.75 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 3.55 | 6.14 | 6.43 | 2.75 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | -93.53% | +2,219.61% | +72.98% | +4.76% | -57.27% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | 2.14% | 17.09% | 10.05% | 7.14% | 3.98% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | 0.96 | 1.69 | 1.93 | 0.71 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 2.59 | 4.45 | 4.51 | 2.04 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 2.59 | 4.45 | 4.51 | 2.04 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | -99.09% | +17,160% | +71.88% | +1.24% | -54.76% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 0.21% | 12.47% | 7.28% | 5% | 2.95% | |||||||||
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 | 0.02 | 2.59 | 4.45 | 4.51 | 2.04 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 7.13 | 11.67 | 10.12 | 4.08 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | -99.09% | +17,160.23% | +63.75% | -13.34% | -59.71% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 7.13 | 10.95 | 10.12 | 4.08 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | -99.12% | +17,720.76% | +53.61% | -7.62% | -59.71% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 0.36 | 0.38 | 0.45 | 0.5 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 0.36 | 0.41 | 0.45 | 0.5 | |||||||||
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 | 1.64 | 5.42 | 7.74 | 6.52 | 3.61 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | -42.42% | +230.04% | +42.98% | -15.84% | -44.68% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 22.92% | 26.08% | 12.68% | 7.23% | 5.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | 3.58 | 6.44 | 5.71 | 3.01 | |||||||||