| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 45.11 | 45.52 | 66.97 | 78.74 | 142.63 | |||||||||
Total Revenues Growth | aa.aa | +41.58% | +0.91% | +47.13% | +17.57% | +81.14% | |||||||||
Cost Of Revenues | aa.aa | 33 | 34.05 | 52.07 | 60.93 | 103.01 | |||||||||
Gross Profit | aa.aa | 12.1 | 11.47 | 14.9 | 17.81 | 39.62 | |||||||||
Gross Profit Growth | aa.aa | +53.12% | -5.23% | +29.92% | +19.48% | +122.48% | |||||||||
Gross Profit Margin % | aa.aa | 26.84% | 25.2% | 22.26% | 22.62% | 27.78% | |||||||||
Other Operating Expenses, Total | aa.aa | 1.38 | 4.28 | 3.55 | 10.16 | 21.59 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 10.72 | 7.19 | 11.36 | 7.65 | 18.03 | |||||||||
Operating Income Growth | aa.aa | +59.6% | -32.92% | +57.9% | -32.67% | +135.74% | |||||||||
EBIT Margin % | aa.aa | 23.78% | 15.81% | 16.96% | 9.71% | 12.64% | |||||||||
Net Interest Expenses | aa.aa | -0 | 0.14 | 1.41 | 3.16 | 2.02 | |||||||||
Net Interest Expenses Growth | aa.aa | -203.77% | +10,196.44% | +938.41% | +123.33% | -36.18% | |||||||||
Interest Expense, Total | aa.aa | -0 | -0.01 | -0 | - | -0.24 | |||||||||
Interest And Investment Income | aa.aa | 0 | 0.14 | 1.42 | 3.16 | 2.26 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 0.46 | 0.14 | -0.02 | -0.28 | 0.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 11.18 | 7.47 | 12.75 | 10.52 | 20.35 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 11.18 | 7.47 | 12.75 | 10.52 | 20.35 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +66.32% | -33.15% | +70.64% | -17.48% | +93.31% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 24.79% | 16.42% | 19.04% | 13.37% | 14.27% | |||||||||
Income Tax Expense | aa.aa | 1.74 | 1.18 | 2.82 | 2.26 | 3.66 | |||||||||
Net Income to Company | aa.aa | 9.44 | 6.29 | 9.94 | 8.27 | 16.69 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 9.44 | 6.29 | 9.94 | 8.27 | 16.69 | |||||||||
Net Income Growth | aa.aa | +67.86% | -33.34% | +57.91% | -16.79% | +101.86% | |||||||||
Net Income Margin % | aa.aa | 20.93% | 13.82% | 14.84% | 10.5% | 11.7% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 9.44 | 6.29 | 9.94 | 8.27 | 16.69 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 9.44 | 6.29 | 9.94 | 7.6 | 7.19 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | -33.34% | +57.91% | -23.48% | -5.39% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 9.44 | 6.29 | 9.94 | 7.6 | 7.19 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | -33.34% | +57.91% | -23.48% | -5.39% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 1 | 1 | 1 | 1.09 | 2.32 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 1 | 1 | 1 | 1.09 | 2.32 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 10.74 | 7.21 | 11.36 | 7.65 | 18.27 | |||||||||
EBITDA Growth | aa.aa | +59.61% | -32.91% | +57.66% | -32.65% | +138.66% | |||||||||
EBITDA Margin % | aa.aa | 23.82% | 15.84% | 16.97% | 9.72% | 12.81% | |||||||||
EBIT | aa.aa | 10.72 | 7.19 | 11.36 | 7.65 | 18.03 | |||||||||