| 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 | 63,895 | 83,150 | 78,771 | 73,494 | 126,854 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.77% | +30.14% | -5.27% | -6.7% | +72.6% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,732 | 41,220 | 27,694 | 13,739 | 51,730 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,163 | 41,930 | 51,077 | 59,755 | 75,124 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.38% | +34.55% | +21.81% | +16.99% | +25.72% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.77% | 50.43% | 64.84% | 81.31% | 59.22% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,417 | 27,504 | 33,037 | 42,102 | 47,070 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,746 | 14,426 | 18,040 | 17,653 | 28,054 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.6% | +34.25% | +25.05% | -2.15% | +58.92% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.82% | 17.35% | 22.9% | 24.02% | 22.12% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,553 | -5,951 | -9,127 | -9,141 | -11,191 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.24% | -67.49% | -53.37% | -0.15% | -22.43% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,143 | -7,414 | -11,825 | -12,439 | -14,732 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,590 | 1,463 | 2,698 | 3,298 | 3,541 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -412 | -309 | -153 | -1,209 | -1,155 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,781 | 8,166 | 8,760 | 7,303 | 15,708 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62 | 242 | 32 | 48 | 9 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,079 | 3,079 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,093 | 14,143 | 21,223 | 7,558 | 17,136 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.58% | -6.29% | +50.06% | -64.39% | +126.73% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.62% | 17.01% | 26.94% | 10.28% | 13.51% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,945 | 3,475 | 4,936 | 1,389 | 4,082 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,148 | 10,668 | 16,287 | 6,169 | 13,054 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -648 | -1,250 | -2,546 | -1,494 | -1,099 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,500 | 9,418 | 13,741 | 4,675 | 11,955 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.67% | -18.1% | +45.9% | -65.98% | +155.72% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18% | 11.33% | 17.44% | 6.36% | 9.42% | |||||||||
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 | 11,500 | 9,418 | 13,741 | 4,675 | 11,955 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.69 | 23.49 | 34.28 | 11.19 | 27.76 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.66% | -18.11% | +45.9% | -67.36% | +148.05% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.69 | 23.49 | 34.28 | 11.19 | 27.76 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.66% | -18.12% | +45.93% | -67.36% | +148.05% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 400.84 | 400.86 | 400.86 | 417.8 | 430.73 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 400.84 | 400.86 | 400.86 | 417.8 | 430.73 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 1.5 | 1.8 | 1.8 | 2 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +20% | 0% | +11.11% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,456 | 17,762 | 21,549 | 21,645 | 32,636 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.52% | +14.92% | +21.32% | +0.45% | +50.78% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.19% | 21.36% | 27.36% | 29.45% | 25.73% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,746 | 14,426 | 18,040 | 17,653 | 28,054 | |||||||||