| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 890 | 1,160 | 1,490 | 1,926 | 2,181 | |||||||||
Total Revenues Growth | aa.aa | +87.37% | +30.34% | +28.45% | +29.26% | +13.24% | |||||||||
Cost Of Revenues | aa.aa | 18 | 25 | 57 | 62 | 83 | |||||||||
Gross Profit | aa.aa | 872 | 1,135 | 1,433 | 1,864 | 2,098 | |||||||||
Gross Profit Growth | aa.aa | +84.75% | +30.16% | +26.26% | +30.08% | +12.55% | |||||||||
Gross Profit Margin % | aa.aa | 97.98% | 97.84% | 96.17% | 96.78% | 96.19% | |||||||||
Other Operating Expenses, Total | aa.aa | 660 | 880 | 1,097 | 1,377 | 2,000 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 212 | 255 | 336 | 487 | 98 | |||||||||
Operating Income Growth | aa.aa | +96.3% | +20.28% | +31.76% | +44.94% | -79.88% | |||||||||
EBIT Margin % | aa.aa | 23.82% | 21.98% | 22.55% | 25.29% | 4.49% | |||||||||
Net Interest Expenses | aa.aa | - | - | - | - | 2 | |||||||||
Net Interest Expenses Growth | aa.aa | - | - | - | - | - | |||||||||
Interest Expense, Total | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | - | - | - | - | 2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -2 | -7 | -1 | 5 | -1 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 210 | 248 | 335 | 492 | 99 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | -2 | - | |||||||||
Other Unusual Items, Total | aa.aa | -4 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 206 | 248 | 335 | 490 | 99 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +82.3% | +20.39% | +35.08% | +46.27% | -79.8% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 23.15% | 21.38% | 22.48% | 25.44% | 4.54% | |||||||||
Income Tax Expense | aa.aa | 67 | 90 | 107 | 128 | 25 | |||||||||
Net Income to Company | aa.aa | 139 | 158 | 228 | 362 | 74 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 139 | 158 | 228 | 362 | 74 | |||||||||
Net Income Growth | aa.aa | +54.44% | +13.67% | +44.3% | +58.77% | -79.56% | |||||||||
Net Income Margin % | aa.aa | 15.62% | 13.62% | 15.3% | 18.8% | 3.39% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 139 | 158 | 228 | 362 | 74 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 34.75 | 36.63 | 49.5 | 77.93 | 15.06 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +54.44% | +5.42% | +35.12% | +57.43% | -80.68% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 34.75 | 34.15 | 46.46 | 73.62 | 15 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +54.44% | -1.73% | +36.05% | +58.46% | -79.63% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 4 | 4.31 | 4.61 | 4.65 | 4.91 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 4 | 4.63 | 4.91 | 4.92 | 4.93 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 215 | 280 | 369 | 524 | 147 | |||||||||
EBITDA Growth | aa.aa | - | +30.23% | +31.79% | +42.01% | -71.95% | |||||||||
EBITDA Margin % | aa.aa | 24.16% | 24.14% | 24.77% | 27.21% | 6.74% | |||||||||
EBIT | aa.aa | 212 | 255 | 336 | 487 | 98 | |||||||||