| Period Ending: | 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 | 4,032.67 | 4,189.12 | 4,970.28 | 5,815.6 | 9,249.87 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +34.03% | +3.88% | +18.65% | +17.01% | +59.05% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 3,813.59 | 3,890.9 | 4,556.32 | 5,264.26 | 8,345.92 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 219.08 | 298.22 | 413.95 | 551.34 | 903.96 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +41.54% | +36.12% | +38.81% | +33.19% | +63.96% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 5.43% | 7.12% | 8.33% | 9.48% | 9.77% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 190.45 | 231.33 | 353.91 | 463.84 | 731.8 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 28.63 | 66.88 | 60.04 | 87.5 | 172.16 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +11.48% | +133.6% | -10.23% | +45.74% | +96.75% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 0.71% | 1.6% | 1.21% | 1.5% | 1.86% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -16.47 | -23.11 | -16.05 | -15.96 | -3.15 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -392.29% | -40.3% | +30.54% | +0.56% | +80.28% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -18.41 | -23.72 | -18.11 | -19.71 | -6.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 1.93 | 0.61 | 2.06 | 3.75 | 3.15 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 0.03 | -0.36 | 39 | 7 | 7.14 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 12.19 | 43.41 | 82.99 | 78.54 | 176.15 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | 0.03 | -0 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | 2.39 | - | - | 0.16 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 15.65 | 45.8 | 89.08 | 93.87 | 178.54 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | -36.94% | +192.75% | +94.5% | +5.37% | +90.21% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 0.39% | 1.09% | 1.79% | 1.61% | 1.93% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 4.25 | 9.08 | 17.01 | 19.85 | 35.95 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 11.4 | 36.72 | 72.07 | 74.01 | 142.59 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | -0.03 | -0.87 | 0.33 | -0.43 | -1.19 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 11.37 | 35.85 | 72.41 | 73.59 | 141.41 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | -39.63% | +215.32% | +101.98% | +1.63% | +92.17% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 0.28% | 0.86% | 1.46% | 1.27% | 1.53% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 11.37 | 35.85 | 72.41 | 73.59 | 141.41 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 4.57 | 14.14 | 21.82 | 21.4 | 41.01 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -39.63% | +209.07% | +54.39% | -1.93% | +91.59% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 4.57 | 14.14 | 21.62 | 21.28 | 40.9 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -39.68% | +209.31% | +52.95% | -1.57% | +92.2% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 2.49 | 2.54 | 3.32 | 3.44 | 3.45 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 2.49 | 2.54 | 3.35 | 3.46 | 3.46 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 37.29 | 73.95 | 72.25 | 103.48 | 184.66 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +15.4% | +98.3% | -2.3% | +43.23% | +78.44% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 0.92% | 1.77% | 1.45% | 1.78% | 2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 28.63 | 66.88 | 60.04 | 87.5 | 172.16 | |||||||||