| Period Ending: | 2017 31/03 | 2018 31/03 | 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 | aa.aa | aa.aa | 111,228.68 | 96,899.37 | 99,839.17 | 103,622.15 | 128,391.33 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.63% | -12.88% | +3.03% | +3.79% | +23.9% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,858.67 | 62,803.63 | 66,789.51 | 65,930.41 | 82,775.63 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,370 | 34,095.74 | 33,049.66 | 37,691.74 | 45,615.7 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.08% | -8.76% | -3.07% | +14.05% | +21.02% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.6% | 35.19% | 33.1% | 36.37% | 35.53% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,359.26 | 32,286.02 | 29,612.43 | 31,291.73 | 33,544.96 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,010.74 | 1,809.72 | 3,437.23 | 6,400.01 | 12,070.74 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.07% | -81.92% | +89.93% | +86.2% | +88.61% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9% | 1.87% | 3.44% | 6.18% | 9.4% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,023.47 | -19,543.21 | -15,903.77 | -10,341.59 | -5,777.83 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.85% | -289.04% | +18.62% | +34.97% | +44.13% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,713.78 | -20,101.37 | -16,254.69 | -10,665.49 | -13,594.12 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 690.31 | 558.16 | 350.92 | 323.91 | 7,816.29 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,587.5 | -3,149.26 | -285.33 | -2,730.15 | -5,778.21 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,600.23 | -20,882.75 | -12,751.88 | -6,671.72 | 514.71 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.89 | 41.19 | 89.3 | -49.23 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157.92 | 77.49 | 36.11 | -768.24 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,561.29 | -20,907.68 | -12,626.46 | -7,486.63 | 514.71 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.55% | -487.08% | +39.61% | +40.71% | +106.88% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.2% | -21.58% | -12.65% | -7.22% | 0.4% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,716.5 | 2,749.62 | 2,573.73 | 3,598.55 | 4,235.68 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,277.79 | -23,657.3 | -15,200.19 | -11,085.18 | -3,720.97 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,893.03 | -419.59 | -3,400.74 | -3,966.43 | -5,068.77 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,170.82 | -24,076.88 | -18,600.92 | -15,051.61 | -8,789.73 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.32% | -194.67% | +22.74% | +19.08% | +41.6% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.35% | -24.85% | -18.63% | -14.53% | -6.85% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,170.82 | -24,076.88 | -18,600.92 | -15,051.61 | -8,789.73 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.85 | -20.19 | -15.6 | -11.19 | -6.3 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.32% | -194.67% | +22.74% | +28.26% | +43.7% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.85 | -20.19 | -15.6 | -11.19 | -6.3 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.32% | -194.67% | +22.74% | +28.26% | +43.7% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,192.54 | 1,192.54 | 1,192.54 | 1,345.13 | 1,395.2 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,192.54 | 1,192.54 | 1,192.54 | 1,345.13 | 1,395.2 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,828.04 | 5,902.1 | 7,650.19 | 10,397.07 | 16,023.39 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.55% | -57.32% | +29.62% | +35.91% | +54.11% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.43% | 6.09% | 7.66% | 10.03% | 12.48% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,010.74 | 1,809.72 | 3,437.23 | 6,400.01 | 12,070.74 | |||||||||