| 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 | 594.84 | 616.41 | 825.63 | 1,039.66 | 1,142.16 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +95.91% | +3.63% | +33.94% | +25.92% | +9.86% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 446.19 | 419.24 | 537.74 | 806.48 | 874.84 | |||||||||
Gross Profit | aa.aa | aa.aa | 148.65 | 197.17 | 287.89 | 233.18 | 267.33 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +156.89% | +32.64% | +46.01% | -19% | +14.64% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 24.99% | 31.99% | 34.87% | 22.43% | 23.41% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 88.15 | 122.98 | 137.93 | 63.2 | 69.18 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 60.5 | 74.19 | 149.96 | 169.98 | 198.14 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +430.16% | +22.62% | +102.14% | +13.35% | +16.57% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 10.17% | 12.04% | 18.16% | 16.35% | 17.35% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -2.34 | -4.08 | -4.91 | 17.49 | -18.54 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +14.37% | -74.41% | -20.18% | +456.18% | -206.02% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -2.73 | -5.06 | -7.2 | -8.43 | -18.54 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.39 | 0.98 | 2.29 | 25.92 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -0.23 | -0.32 | -0.59 | -0.63 | -0 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 57.93 | 69.78 | 144.46 | 186.84 | 179.61 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | -0.26 | 0.04 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 57.67 | 69.82 | 144.46 | 186.84 | 179.61 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +580.09% | +21.07% | +106.91% | +29.34% | -3.87% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 9.69% | 11.33% | 17.5% | 17.97% | 15.73% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 16.62 | 19.37 | 43.52 | 51.18 | 30.89 | |||||||||
Net Income to Company | aa.aa | aa.aa | 41.05 | 50.45 | 100.94 | 135.66 | 148.71 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 41.05 | 50.45 | 100.94 | 135.66 | 148.71 | |||||||||
Net Income Growth | aa.aa | aa.aa | +527.01% | +22.9% | +100.08% | +34.4% | +9.62% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 6.9% | 8.18% | 12.23% | 13.05% | 13.02% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 41.05 | 50.45 | 100.94 | 135.66 | 148.71 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 3.81 | 4.68 | 6.16 | 8.28 | 9.07 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +527.01% | +22.9% | +31.71% | +34.4% | +9.56% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 3.81 | 4.68 | 6.16 | 8.28 | 9.07 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +527.01% | +22.88% | +31.73% | +34.4% | +9.56% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 10.79 | 10.79 | 16.39 | 16.39 | 16.4 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 10.79 | 10.79 | 16.39 | 16.39 | 16.4 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 65.1 | 79.68 | 155.64 | 176.34 | 206.39 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +324.14% | +22.39% | +95.32% | +13.3% | +17.04% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 10.94% | 12.93% | 18.85% | 16.96% | 18.07% | |||||||||
EBIT | aa.aa | aa.aa | 60.5 | 74.19 | 149.96 | 169.98 | 198.14 | |||||||||