| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 379.93 | 655.33 | 867.85 | 1,746.72 | 1,980.04 | |||||||||
Total Revenues Growth | aa.aa | -44.41% | +72.49% | +32.43% | +101.27% | +13.36% | |||||||||
Cost Of Revenues | aa.aa | 290.42 | 497.63 | 629.83 | 1,383.47 | 1,459.26 | |||||||||
Gross Profit | aa.aa | 89.51 | 157.71 | 238.02 | 363.25 | 520.78 | |||||||||
Gross Profit Growth | aa.aa | -20.32% | +76.19% | +50.93% | +52.61% | +43.37% | |||||||||
Gross Profit Margin % | aa.aa | 23.56% | 24.06% | 27.43% | 20.8% | 26.3% | |||||||||
Other Operating Expenses, Total | aa.aa | 99.35 | 121.65 | 162.45 | 204.49 | 336.46 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -9.84 | 36.06 | 75.57 | 158.76 | 184.32 | |||||||||
Operating Income Growth | aa.aa | -150.87% | +466.48% | +109.59% | +110.08% | +16.1% | |||||||||
EBIT Margin % | aa.aa | -2.59% | 5.5% | 8.71% | 9.09% | 9.31% | |||||||||
Net Interest Expenses | aa.aa | -8.19 | -6.72 | -11.2 | -10.15 | 17.35 | |||||||||
Net Interest Expenses Growth | aa.aa | -16.59% | +17.94% | -66.61% | +9.4% | +270.92% | |||||||||
Interest Expense, Total | aa.aa | -8.31 | -7.77 | -13.22 | -24.61 | -11.59 | |||||||||
Interest And Investment Income | aa.aa | 0.12 | 1.05 | 2.02 | 14.46 | 28.93 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 2.62 | -1.97 | -2.77 | -13.22 | -10.43 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -15.41 | 27.37 | 61.6 | 135.39 | 191.23 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | 0.24 | 0.05 | 0.24 | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | -15.41 | 27.61 | 61.64 | 135.63 | 191.23 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -256.01% | +279.18% | +123.29% | +120.03% | +41% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -4.06% | 4.21% | 7.1% | 7.76% | 9.66% | |||||||||
Income Tax Expense | aa.aa | 0.01 | 3.13 | 15.54 | 34.46 | 48.85 | |||||||||
Net Income to Company | aa.aa | -15.42 | 24.48 | 46.1 | 101.17 | 142.38 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | -15.42 | 24.48 | 46.1 | 101.17 | 142.38 | |||||||||
Net Income Growth | aa.aa | -308.24% | +258.75% | +88.35% | +119.45% | +40.73% | |||||||||
Net Income Margin % | aa.aa | -4.06% | 3.74% | 5.31% | 5.79% | 7.19% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -15.42 | 24.48 | 46.1 | 101.17 | 142.38 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -16.23 | 3.68 | 5.92 | 10.27 | 11.35 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | -308.24% | +122.68% | +60.75% | +73.55% | +10.56% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -16.23 | 3.68 | 5.92 | 10.27 | 11.35 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | -308.34% | +122.67% | +60.78% | +73.55% | +10.53% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 0.95 | 6.65 | 7.79 | 9.85 | 12.54 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 0.95 | 6.65 | 7.79 | 9.85 | 12.54 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -1.26 | 43.18 | 91.03 | 176.57 | 209.05 | |||||||||
EBITDA Growth | aa.aa | -104.55% | +3,522.67% | +110.82% | +93.97% | +18.4% | |||||||||
EBITDA Margin % | aa.aa | -0.33% | 6.59% | 10.49% | 10.11% | 10.56% | |||||||||
EBIT | aa.aa | -9.84 | 36.06 | 75.57 | 158.76 | 184.32 | |||||||||