| 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 | 1,101 | 1,159 | 1,247 | 1,308 | 1,372 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +23.02% | +5.27% | +7.59% | +4.89% | +4.89% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 1,160 | 809 | 928 | 865 | 795 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | -59 | 350 | 319 | 443 | 577 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | -119.67% | +693.22% | -8.86% | +38.87% | +30.25% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | -5.36% | 30.2% | 25.58% | 33.87% | 42.06% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 872 | 907 | 923 | 889 | 905 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | -931 | -557 | -604 | -446 | -328 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -42.14% | +40.17% | -8.44% | +26.16% | +26.46% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | -84.56% | -48.06% | -48.44% | -34.1% | -23.91% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -2 | - | - | 5 | 16 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +60% | - | - | - | +220% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -2 | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | - | - | - | 5 | 16 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 51 | 10 | 14 | -2 | 5 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | -882 | -547 | -590 | -443 | -307 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | -12 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | 5 | - | -37 | - | -49 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | -877 | -547 | -639 | -443 | -357 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | -0.11% | +37.63% | -16.82% | +30.67% | +19.41% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | -79.65% | -47.2% | -51.24% | -33.87% | -26.02% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 3 | 3 | 3 | 2 | 0 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | -880 | -550 | -642 | -445 | -357 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | -880 | -550 | -642 | -445 | -357 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | -0.11% | +37.5% | -16.73% | +30.69% | +19.78% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | -79.93% | -47.45% | -51.48% | -34.02% | -26.02% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | -880 | -550 | -642 | -445 | -357 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -25.14 | -15.15 | -15.42 | -10.66 | -8.55 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +23.62% | +39.72% | -1.77% | +30.9% | +19.81% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -25.14 | -15.15 | -15.42 | -10.66 | -8.55 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +23.62% | +39.72% | -1.77% | +30.9% | +19.81% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 35.01 | 36.3 | 41.63 | 41.76 | 41.77 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 35.01 | 36.3 | 41.63 | 41.76 | 41.77 | |||||||||
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 | -881 | -489 | -509 | -348 | -230 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -50.86% | +44.49% | -4.09% | +31.63% | +33.91% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | -80.02% | -42.19% | -40.82% | -26.61% | -16.76% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -931 | -557 | -604 | -446 | -328 | |||||||||