| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | - | - | - | 16,945.7 | 21,924.92 | |||||||||
Total Revenues Growth | aa.aa | - | - | - | - | +29.38% | |||||||||
Cost Of Revenues | aa.aa | 3,092.45 | 4,666.88 | 4,844.77 | 5,131.21 | - | |||||||||
Gross Profit | aa.aa | 5,603.48 | 7,504.51 | 9,807.01 | - | - | |||||||||
Gross Profit Growth | aa.aa | - | +33.93% | +30.68% | - | - | |||||||||
Gross Profit Margin % | aa.aa | - | - | - | 69.72% | - | |||||||||
Other Operating Expenses, Total | aa.aa | - | - | 8,084.62 | 9,108.3 | 10,907.6 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 311.18 | 660.66 | - | - | - | |||||||||
Operating Income Growth | aa.aa | -64.14% | +112.31% | - | - | - | |||||||||
EBIT Margin % | aa.aa | - | - | 11.76% | - | 21.22% | |||||||||
Net Interest Expenses | aa.aa | -425.21 | -663.93 | -723.14 | -585.99 | - | |||||||||
Net Interest Expenses Growth | aa.aa | - | -56.14% | - | +18.97% | - | |||||||||
Interest Expense, Total | aa.aa | - | - | - | -761.64 | -392.39 | |||||||||
Interest And Investment Income | aa.aa | - | 106.64 | - | 175.65 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | - | - | 154.85 | - | 300.18 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -16.19 | 169.75 | - | 2,312.34 | 4,747.13 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | 113.14 | - | 0.1 | -18.11 | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 96.95 | - | 1,092.34 | - | 4,661.92 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -88.17% | - | - | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | - | - | - | - | 21.26% | |||||||||
Income Tax Expense | aa.aa | - | 64.19 | 264.25 | - | - | |||||||||
Net Income to Company | aa.aa | - | 99.89 | 828.09 | 1,701.32 | - | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | - | 99.89 | 828.09 | 1,701.32 | 3,489.1 | |||||||||
Net Income Growth | aa.aa | - | - | - | +105.45% | +105.08% | |||||||||
Net Income Margin % | aa.aa | - | - | - | 10.04% | 15.91% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 62.26 | 99.89 | - | 1,701.32 | 3,489.1 | |||||||||
Basic EPS - Continuing Operations | aa.aa | - | 0.55 | - | 8.83 | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | - | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 0.34 | 0.55 | 4.53 | - | 16.43 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | +61.77% | - | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 179.68 | 180.58 | - | 192.63 | 209.82 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 181.57 | 182.4 | - | 197.6 | 212.37 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | - | 2,453.74 | 3,595.81 | - | |||||||||
EBITDA Growth | aa.aa | - | - | - | +46.54% | - | |||||||||
EBITDA Margin % | aa.aa | 10.54% | 10.36% | - | 21.22% | - | |||||||||
EBIT | aa.aa | 311.18 | - | - | - | 4,653.16 | |||||||||