| 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 | 93,134.38 | 94,542.79 | 110,946.98 | 137,727.33 | 158,273.37 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +57.19% | +1.51% | +17.35% | +24.14% | +14.92% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | - | - | 105,029.88 | 130,474.73 | - | |||||||||
Gross Profit | aa.aa | aa.aa | - | 5,377.31 | - | 7,252.6 | 8,707.83 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | - | - | - | - | +20.06% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | - | - | 5.33% | 5.27% | 5.5% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 2,178.84 | 2,713.26 | - | - | 3,910.54 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | - | - | - | 3,311.6 | 4,797.29 | |||||||||
Operating Income Growth | aa.aa | aa.aa | - | - | - | - | +44.86% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 3.17% | 2.82% | - | - | - | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -491.59 | -742.98 | -955.1 | - | -581.5 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -90.68% | -51.14% | -28.55% | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | - | -1,070.09 | - | -913.37 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | 102.93 | - | 565.24 | 331.87 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -77.6 | -301.49 | - | - | -509.34 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | - | 1,619.58 | 1,809.68 | - | - | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | -0.19 | 0.48 | - | 0.43 | 31.73 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 16.53 | - | 113.99 | 41.99 | -25.45 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 2,398.47 | 1,646.26 | 1,916.56 | - | - | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +34.09% | -31.36% | +16.42% | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 2.58% | 1.74% | 1.73% | - | - | |||||||||
Income Tax Expense | aa.aa | aa.aa | 573.36 | - | 477.98 | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | - | 1,233.43 | 1,438.58 | - | 2,823.46 | |||||||||
Minority Interest | aa.aa | aa.aa | -4.41 | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | - | 1,232.51 | - | 2,080.64 | 2,775.77 | |||||||||
Net Income Growth | aa.aa | aa.aa | - | - | - | - | +33.41% | |||||||||
Net Income Margin % | aa.aa | aa.aa | - | 1.3% | 1.27% | 1.51% | 1.75% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | - | - | 1,412.21 | 2,080.64 | 2,775.77 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | - | - | - | 31.57 | 42.12 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | - | - | +33.41% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | - | - | - | 31.57 | 41.18 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | - | - | +30.44% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 41.78 | 41.78 | 45.36 | 65.9 | 65.9 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 41.78 | - | 45.36 | - | - | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | 2 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | - | 2,777.6 | - | 3,417.16 | 4,911.11 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | - | - | - | +43.72% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 3.26% | 2.94% | 2.65% | 2.48% | 3.1% | |||||||||
EBIT | aa.aa | aa.aa | 2,951.32 | - | - | - | - | |||||||||