| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 592.86 | 590.21 | 779.65 | 1,024.08 | 1,521.87 | |||||||||
Total Revenues Growth | aa.aa | +24.26% | -0.45% | +32.1% | +31.35% | +48.61% | |||||||||
Cost Of Revenues | aa.aa | 264.39 | 431.41 | 528.48 | 637.12 | 994.56 | |||||||||
Gross Profit | aa.aa | 328.47 | 158.8 | 251.18 | 386.96 | 527.31 | |||||||||
Gross Profit Growth | aa.aa | +35.83% | -51.65% | +58.17% | +54.06% | +36.27% | |||||||||
Gross Profit Margin % | aa.aa | 55.4% | 26.91% | 32.22% | 37.79% | 34.65% | |||||||||
Other Operating Expenses, Total | aa.aa | 279.24 | 84.54 | 152.43 | 210.56 | 256.55 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 49.23 | 74.26 | 98.75 | 176.4 | 270.76 | |||||||||
Operating Income Growth | aa.aa | +97.97% | +50.84% | +32.97% | +78.64% | +53.49% | |||||||||
EBIT Margin % | aa.aa | 8.3% | 12.58% | 12.67% | 17.23% | 17.79% | |||||||||
Net Interest Expenses | aa.aa | -5.78 | -20.26 | -22.57 | -37.41 | -63.59 | |||||||||
Net Interest Expenses Growth | aa.aa | -140.94% | -250.78% | -11.39% | -65.76% | -69.98% | |||||||||
Interest Expense, Total | aa.aa | -7.44 | -24.21 | -26.91 | -47.7 | -83.97 | |||||||||
Interest And Investment Income | aa.aa | 1.66 | 3.95 | 4.34 | 10.29 | 20.38 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -1.61 | -10.27 | -6.77 | -8.86 | -11.51 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 41.84 | 43.74 | 69.4 | 130.13 | 195.66 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | 0.42 | 0.36 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | -0.02 | - | - | 1.63 | 3.9 | |||||||||
EBT, Incl. Unusual Items | aa.aa | 41.83 | 44.16 | 69.76 | 131.75 | 199.56 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +78.23% | +5.58% | +57.97% | +88.87% | +51.47% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 7.05% | 7.48% | 8.95% | 12.87% | 13.11% | |||||||||
Income Tax Expense | aa.aa | 11.28 | 12.31 | 25.75 | 38.43 | 62.36 | |||||||||
Net Income to Company | aa.aa | 30.54 | 31.85 | 44.01 | 93.33 | 137.2 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 30.54 | 31.85 | 44.01 | 93.33 | 137.2 | |||||||||
Net Income Growth | aa.aa | +97.27% | +4.28% | +38.18% | +112.05% | +47.01% | |||||||||
Net Income Margin % | aa.aa | 5.15% | 5.4% | 5.64% | 9.11% | 9.02% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 30.54 | 31.85 | 44.01 | 93.33 | 137.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 2.72 | 2.84 | 6.37 | 6.65 | 7.96 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +97.27% | +4.34% | +124.3% | +4.35% | +19.72% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 2.72 | 2.84 | 6.37 | 6.65 | 7.96 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +97.27% | +4.34% | +124.3% | +4.35% | +19.72% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 11.22 | 11.21 | 6.91 | 14.04 | 17.24 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 11.22 | 11.21 | 6.91 | 14.04 | 17.24 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | 1 | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 59.95 | 83.67 | 105.38 | 181.98 | 282.33 | |||||||||
EBITDA Growth | aa.aa | +68.81% | +39.56% | +25.95% | +72.68% | +55.15% | |||||||||
EBITDA Margin % | aa.aa | 10.11% | 14.18% | 13.52% | 17.77% | 18.55% | |||||||||
EBIT | aa.aa | 49.23 | 74.26 | 98.75 | 176.4 | 270.76 | |||||||||