| Period Ending: | 2017 31/03 | 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 | aa.aa | 158.42 | 228.86 | 242.74 | 231.37 | 213.01 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.62% | +44.47% | +6.06% | -4.69% | -7.93% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.39 | 14.77 | 15.24 | 16.45 | 16.39 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147.03 | 214.09 | 227.51 | 214.91 | 196.62 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.67% | +45.61% | +6.27% | -5.54% | -8.51% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.81% | 93.55% | 93.72% | 92.89% | 92.31% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.77 | 170.32 | 184.03 | 184.65 | 198.91 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.26 | 43.77 | 43.47 | 30.27 | -2.3 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +95.72% | +31.6% | -0.67% | -30.38% | -107.59% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.99% | 19.12% | 17.91% | 13.08% | -1.08% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.72 | -5.87 | -6.55 | -4.7 | -3.45 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.24% | -718.55% | -11.57% | +28.16% | +26.59% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.72 | -5.87 | -6.55 | -4.7 | -3.45 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.24 | 0.29 | 0.34 | 0.19 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.66 | 38.14 | 37.22 | 25.91 | -5.56 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.65 | 0.95 | 2 | 2.08 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.66 | 37.49 | 38.17 | 27.91 | -3.48 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +108.92% | +14.79% | +1.8% | -26.89% | -112.46% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.62% | 16.38% | 15.72% | 12.06% | -1.63% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.65 | 6.08 | 6.87 | 3.04 | -3.09 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.01 | 31.41 | 31.3 | 24.86 | -0.39 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.01 | 31.41 | 31.3 | 24.86 | -0.39 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +106.97% | +25.58% | -0.36% | -20.57% | -101.57% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.79% | 13.72% | 12.89% | 10.75% | -0.18% | |||||||||
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 | 25.01 | 31.41 | 31.3 | 24.86 | -0.39 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.13 | 0.13 | 0.1 | -0 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.51% | +25.47% | +0.45% | -19.25% | -101.61% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.12 | 0.12 | 0.1 | -0 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +106.87% | +24.92% | -0.08% | -19.08% | -101.69% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 243.04 | 243.26 | 241.32 | 237.39 | 232.47 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 251.36 | 252.72 | 252.09 | 247.27 | 249.81 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.06 | 45.68 | 46 | 32.43 | 0.39 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.71% | +34.13% | +0.69% | -29.49% | -98.81% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.5% | 19.96% | 18.95% | 14.02% | 0.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.26 | 43.77 | 43.47 | 30.27 | -2.3 | |||||||||