| 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 | 99.21 | 366.14 | 454.3 | 417.91 | 552.32 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +256.73% | +269.07% | +24.08% | -8.01% | +32.16% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 69.72 | 232.97 | 287.4 | 170.19 | 255.72 | |||||||||
Gross Profit | aa.aa | aa.aa | 29.49 | 133.18 | 166.9 | 247.73 | 296.59 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +35.82% | +351.61% | +25.32% | +48.43% | +19.73% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 29.73% | 36.37% | 36.74% | 59.28% | 53.7% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 27.28 | 115.31 | 127.4 | 182.32 | 159.77 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 2.21 | 17.87 | 39.5 | 65.41 | 136.82 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +92.72% | +709.52% | +121.11% | +65.58% | +109.17% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 2.22% | 4.88% | 8.7% | 15.65% | 24.77% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | 0.37 | -2.51 | -1.47 | -1.78 | -7.6 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +5,018.88% | -784.97% | +41.52% | -21.62% | -326.3% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | -2.63 | -3.08 | -11.01 | -20.13 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.37 | 0.12 | 1.61 | 9.22 | 12.53 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -0.02 | 1.62 | -0.66 | 0.62 | 4.2 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 2.56 | 16.98 | 37.38 | 64.24 | 133.42 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 2.56 | 16.98 | 37.38 | 64.24 | 133.42 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +217.06% | +564.54% | +120.17% | +71.86% | +107.68% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 2.58% | 4.64% | 8.23% | 15.37% | 24.16% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 0.77 | 1.58 | 5.74 | 14.42 | 29.28 | |||||||||
Net Income to Company | aa.aa | aa.aa | 1.78 | 15.4 | 31.64 | 49.82 | 104.14 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | -9.57 | |||||||||
Net Income | aa.aa | aa.aa | 1.78 | 15.4 | 31.64 | 49.82 | 94.57 | |||||||||
Net Income Growth | aa.aa | aa.aa | +235.69% | +764.14% | +105.46% | +57.47% | +89.82% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 1.8% | 4.21% | 6.96% | 11.92% | 17.12% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 1.78 | 15.4 | 31.64 | 49.82 | 94.57 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 0.36 | 2.85 | 7.81 | 13.89 | 15.99 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -79.49% | +685.77% | +173.95% | +77.78% | +15.13% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 0.36 | 2.85 | 7.81 | 13.89 | 15.99 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -79.54% | +687.75% | +173.87% | +77.83% | +15.13% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 4.91 | 5.4 | 4.05 | 3.59 | 5.91 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 4.91 | 5.4 | 4.05 | 3.59 | 5.91 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | 0.07 | 0.07 | - | 1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | 0% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 2.43 | 19.44 | 43.95 | 70.7 | 145.2 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | +700.45% | +126.05% | +60.86% | +105.38% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 2.45% | 5.31% | 9.67% | 16.92% | 26.29% | |||||||||
EBIT | aa.aa | aa.aa | 2.21 | 17.87 | 39.5 | 65.41 | 136.82 | |||||||||