| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 1,028.62 | 1,333.28 | 1,760.59 | 1,874.57 | 2,029.83 | |||||||||
Total Revenues Growth | aa.aa | +60.54% | +29.62% | +32.05% | +6.47% | +8.28% | |||||||||
Cost Of Revenues | aa.aa | 954.73 | 1,075.72 | 1,392.93 | 1,518.9 | 1,667.4 | |||||||||
Gross Profit | aa.aa | 73.9 | 257.56 | 367.65 | 355.67 | 362.43 | |||||||||
Gross Profit Growth | aa.aa | +146.21% | +248.54% | +42.74% | -3.26% | +1.9% | |||||||||
Gross Profit Margin % | aa.aa | 7.18% | 19.32% | 20.88% | 18.97% | 17.86% | |||||||||
Other Operating Expenses, Total | aa.aa | 34.59 | 29.72 | 56.42 | 74.84 | 115.29 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 39.31 | 227.85 | 311.23 | 280.84 | 247.14 | |||||||||
Operating Income Growth | aa.aa | +325.76% | +479.61% | +36.6% | -9.77% | -12% | |||||||||
EBIT Margin % | aa.aa | 3.82% | 17.09% | 17.68% | 14.98% | 12.18% | |||||||||
Net Interest Expenses | aa.aa | -19.32 | -28.93 | -30.27 | -18.65 | -42.75 | |||||||||
Net Interest Expenses Growth | aa.aa | -35.5% | -49.69% | -4.64% | +38.38% | -129.22% | |||||||||
Interest Expense, Total | aa.aa | -19.61 | -29.7 | -31.55 | -43.55 | -62.54 | |||||||||
Interest And Investment Income | aa.aa | 0.29 | 0.78 | 1.29 | 24.9 | 19.79 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 0.82 | 5.83 | 2.9 | -0.56 | -2.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 20.8 | 204.75 | 283.86 | 261.63 | 201.8 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 20.8 | 204.75 | 283.86 | 261.63 | 201.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +131.05% | +884.19% | +38.64% | -7.83% | -22.87% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 2.02% | 15.36% | 16.12% | 13.96% | 9.94% | |||||||||
Income Tax Expense | aa.aa | 5.67 | 50.78 | 71.44 | 62.3 | 46.2 | |||||||||
Net Income to Company | aa.aa | 15.13 | 153.97 | 212.42 | 199.33 | 155.6 | |||||||||
Minority Interest | aa.aa | - | - | - | - | 6.84 | |||||||||
Net Income | aa.aa | 15.13 | 153.97 | 212.42 | 199.33 | 162.44 | |||||||||
Net Income Growth | aa.aa | +128.74% | +917.59% | +37.96% | -6.16% | -18.51% | |||||||||
Net Income Margin % | aa.aa | 1.47% | 11.55% | 12.07% | 10.63% | 8% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 15.13 | 153.97 | 212.42 | 199.33 | 162.44 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 0.9 | 20.6 | 11.14 | 8.73 | 7.11 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +128.74% | +2,189.57% | -45.93% | -21.63% | -18.54% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 0.9 | 20.6 | 11.14 | 8.73 | 7.11 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +130.68% | +2,189.57% | -45.93% | -21.63% | -18.54% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 16.82 | 7.48 | 19.07 | 22.84 | 22.85 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 16.82 | 7.48 | 19.07 | 22.84 | 22.85 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | 1 | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 41.42 | 230.19 | 318.06 | 291.4 | 262.33 | |||||||||
EBITDA Growth | aa.aa | +287.64% | +455.69% | +38.18% | -8.38% | -9.98% | |||||||||
EBITDA Margin % | aa.aa | 4.03% | 17.26% | 18.07% | 15.54% | 12.92% | |||||||||
EBIT | aa.aa | 39.31 | 227.85 | 311.23 | 280.84 | 247.14 | |||||||||