| 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 | 50.56 | 57.9 | 56.95 | 63.97 | 34.54 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +72.79% | +14.52% | -1.65% | +12.34% | -46.02% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 20.43 | 24.39 | 30.04 | 63.54 | 38.86 | |||||||||
Gross Profit | aa.aa | aa.aa | 30.13 | 33.51 | 26.91 | 0.44 | -4.32 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +154.95% | +11.21% | -19.7% | -98.37% | -1,083.67% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 59.6% | 57.88% | 47.25% | 0.69% | -12.52% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 6.89 | 7.06 | 5.87 | 8.23 | 11.72 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 23.25 | 26.45 | 21.04 | -7.79 | -16.05 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +125.48% | +13.79% | -20.45% | -137.03% | -105.92% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 45.98% | 45.69% | 36.95% | -12.18% | -46.46% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -0.13 | -0.03 | -0.03 | -0.12 | -0.12 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +3.36% | +76.33% | -7.31% | -263.5% | +0.67% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.13 | -0.03 | -0.03 | -0.12 | -0.12 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 23.12 | 26.42 | 21.01 | -7.91 | -16.16 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 0 | 0 | -0.25 | -2.78 | 0.01 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 23.12 | 26.42 | 20.76 | -10.69 | -16.16 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +131.34% | +14.29% | -21.44% | -151.49% | -51.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 45.73% | 45.64% | 36.45% | -16.71% | -46.78% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 6.51 | 6.15 | 5.24 | 1.66 | -0.01 | |||||||||
Net Income to Company | aa.aa | aa.aa | 16.61 | 20.27 | 15.52 | -12.35 | -16.14 | |||||||||
Minority Interest | aa.aa | aa.aa | 0.02 | 0.08 | 0.02 | 0.13 | 0.23 | |||||||||
Net Income | aa.aa | aa.aa | 16.63 | 20.35 | 15.54 | -12.22 | -15.92 | |||||||||
Net Income Growth | aa.aa | aa.aa | +113.24% | +22.39% | -23.63% | -178.61% | -30.26% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 32.89% | 35.15% | 27.3% | -19.1% | -46.09% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 16.63 | 20.35 | 15.54 | -12.22 | -15.92 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 0.13 | 0.04 | 0.02 | -0.02 | -0.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +951.95% | -67.04% | -42.59% | -178.19% | -30.13% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 0.13 | 0.04 | 0.02 | -0.02 | -0.02 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +951.56% | -68.11% | -41.61% | -179.49% | -30.13% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 128.96 | 478.88 | 637.01 | 640.47 | 641.15 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 128.96 | 494.79 | 648.52 | 640.47 | 641.15 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | 0.01 | 0.01 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | 0% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 23.6 | 27 | 21.73 | -6.77 | -14.66 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +123.43% | +14.42% | -19.53% | -131.16% | -116.59% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 46.67% | 46.63% | 38.16% | -10.58% | -42.45% | |||||||||
EBIT | aa.aa | aa.aa | 23.25 | 26.45 | 21.04 | -7.79 | -16.05 | |||||||||