| 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 | 158.38 | 130.14 | 340.06 | 511.15 | 652.67 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | -20.95% | -17.83% | +161.31% | +50.31% | +27.69% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 83.38 | 61.39 | 125.89 | 119.7 | 182 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 75.01 | 68.75 | 214.17 | 391.45 | 470.67 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | -15.75% | -8.34% | +211.52% | +82.78% | +20.24% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 47.36% | 52.83% | 62.98% | 76.58% | 72.11% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 55.26 | 61.05 | 156.4 | 317.25 | 380.86 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 19.75 | 7.7 | 57.77 | 74.2 | 89.81 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -18.13% | -61.01% | +650.27% | +28.45% | +21.04% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 12.47% | 5.92% | 16.99% | 14.52% | 13.76% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | 0.36 | 0.08 | 0.39 | 0.03 | 5.23 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +38.51% | -77.93% | +393.38% | -92.63% | +18,073.91% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | - | - | -0.7 | -3.71 | -5.46 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 0.36 | 0.08 | 1.09 | 3.74 | 10.69 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 0.02 | -0.16 | -0.17 | -2.04 | -3.35 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 20.13 | 7.62 | 57.99 | 72.19 | 91.68 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | 0.01 | - | 0 | 0.01 | 0 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 20.14 | 7.62 | 57.99 | 72.21 | 91.68 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | -10.84% | -62.16% | +661.07% | +24.51% | +26.97% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 12.71% | 5.86% | 17.05% | 14.13% | 14.05% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 5.66 | 2.42 | 16.17 | 20.72 | 25.9 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 14.48 | 5.2 | 41.82 | 51.49 | 65.78 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | 0 | 0 | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 14.48 | 5.2 | 41.82 | 51.49 | 65.78 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | -10.5% | -64.05% | +703.53% | +23.12% | +27.76% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 9.14% | 4% | 12.3% | 10.07% | 10.08% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 14.48 | 5.2 | 41.82 | 51.49 | 65.78 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 1.93 | 0.69 | 5.58 | 6.87 | 7.06 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -10.5% | -64.05% | +703.53% | +23.12% | +2.81% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 1.93 | 0.69 | 5.58 | 6.87 | 7.06 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -10.53% | -64.25% | +708.15% | +23.12% | +2.81% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 7.5 | 7.5 | 7.5 | 7.5 | 9.32 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 7.5 | 7.5 | 7.5 | 7.5 | 9.32 | |||||||||
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 | 21.96 | 10.33 | 60.71 | 82.29 | 99.55 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -10.97% | -52.96% | +487.48% | +35.56% | +20.96% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 13.87% | 7.94% | 17.85% | 16.1% | 15.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 19.75 | 7.7 | 57.77 | 74.2 | 89.81 | |||||||||