| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 188.94 | 203.71 | 407.54 | 371.41 | 504.49 | |||||||||
Total Revenues Growth | aa.aa | +86.12% | +7.82% | +100.06% | -8.87% | +35.83% | |||||||||
Cost Of Revenues | aa.aa | 90.6 | 113.77 | 236.53 | 236.1 | 324.53 | |||||||||
Gross Profit | aa.aa | 98.34 | 89.94 | 171.02 | 135.3 | 179.96 | |||||||||
Gross Profit Growth | aa.aa | +93.2% | -8.54% | +90.15% | -20.88% | +33% | |||||||||
Gross Profit Margin % | aa.aa | 52.05% | 44.15% | 41.96% | 36.43% | 35.67% | |||||||||
Other Operating Expenses, Total | aa.aa | 67.61 | 53.96 | 106.05 | 78.81 | 102.96 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 30.73 | 35.98 | 64.96 | 56.49 | 77 | |||||||||
Operating Income Growth | aa.aa | +234.45% | +17.08% | +80.56% | -13.04% | +36.3% | |||||||||
EBIT Margin % | aa.aa | 16.27% | 17.66% | 15.94% | 15.21% | 15.26% | |||||||||
Net Interest Expenses | aa.aa | -0.79 | -0.71 | 0.01 | -0.02 | 4.45 | |||||||||
Net Interest Expenses Growth | aa.aa | +58.88% | +10.98% | +101.84% | -284.62% | +18,620.83% | |||||||||
Interest Expense, Total | aa.aa | -1.66 | -1.66 | -1.32 | -2.15 | -2.27 | |||||||||
Interest And Investment Income | aa.aa | 0.86 | 0.95 | 1.33 | 2.13 | 6.71 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 3.27 | 1.2 | -1.69 | -0.15 | 4.29 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 33.21 | 36.48 | 63.29 | 56.32 | 85.74 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | 0.01 | 0.97 | - | |||||||||
Other Unusual Items, Total | aa.aa | -1.37 | 9.27 | -1.06 | - | 6.5 | |||||||||
EBT, Incl. Unusual Items | aa.aa | 31.84 | 45.75 | 62.24 | 57.29 | 92.24 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +414.72% | +43.68% | +36.04% | -7.95% | +61.01% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 16.85% | 22.46% | 15.27% | 15.42% | 18.28% | |||||||||
Income Tax Expense | aa.aa | 12.83 | 11.37 | 16.08 | 14.96 | 24.56 | |||||||||
Net Income to Company | aa.aa | 19.01 | 34.38 | 46.15 | 42.32 | 67.68 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 19.01 | 34.38 | 46.15 | 42.32 | 67.68 | |||||||||
Net Income Growth | aa.aa | +315.42% | +80.79% | +34.26% | -8.3% | +59.91% | |||||||||
Net Income Margin % | aa.aa | 10.06% | 16.87% | 11.32% | 11.4% | 13.42% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 19.01 | 34.38 | 46.15 | 42.32 | 67.68 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 1.72 | 3.12 | 4.18 | 3.84 | 4.7 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +315.46% | +80.79% | +34.26% | -8.29% | +22.35% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 1.72 | 3.12 | 4.18 | 3.84 | 4.7 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +314.5% | +81.2% | +34.12% | -8.19% | +22.35% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 11.03 | 11.03 | 11.03 | 11.03 | 14.41 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 11.03 | 11.03 | 11.03 | 11.03 | 14.41 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 31.42 | 37.97 | 67.16 | 58.26 | 79 | |||||||||
EBITDA Growth | aa.aa | +234.88% | +20.83% | +76.87% | -13.25% | +35.59% | |||||||||
EBITDA Margin % | aa.aa | 16.63% | 18.64% | 16.48% | 15.69% | 15.66% | |||||||||
EBIT | aa.aa | 30.73 | 35.98 | 64.96 | 56.49 | 77 | |||||||||