| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 2,636.11 | 3,002.91 | 3,424.21 | 5,281.29 | 10,255.73 | |||||||||
Total Revenues Growth | aa.aa | +64.7% | +13.91% | +14.03% | +54.23% | +94.19% | |||||||||
Cost Of Revenues | aa.aa | 1,637.94 | 2,181.09 | 2,606.38 | 3,913.84 | 6,402.01 | |||||||||
Gross Profit | aa.aa | 998.18 | 821.82 | 817.83 | 1,367.45 | 3,853.73 | |||||||||
Gross Profit Growth | aa.aa | - | -17.67% | -0.49% | +67.2% | +181.82% | |||||||||
Gross Profit Margin % | aa.aa | 37.87% | 27.37% | 23.88% | 25.89% | 37.58% | |||||||||
Other Operating Expenses, Total | aa.aa | - | - | 483.76 | 687.45 | 2,336.51 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | - | - | 334.07 | 680.01 | 1,517.21 | |||||||||
Operating Income Growth | aa.aa | - | - | +9.54% | +103.55% | +123.12% | |||||||||
EBIT Margin % | aa.aa | 9.1% | 10.16% | 9.76% | 12.88% | 14.79% | |||||||||
Net Interest Expenses | aa.aa | -15.76 | - | -36.68 | -13.2 | -31.68 | |||||||||
Net Interest Expenses Growth | aa.aa | -33.56% | - | +29.15% | +64.01% | -139.95% | |||||||||
Interest Expense, Total | aa.aa | -21.61 | - | -56.86 | -75.82 | -93.69 | |||||||||
Interest And Investment Income | aa.aa | - | 6.28 | 20.18 | 62.62 | 62.01 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 8.69 | -4.16 | 48.71 | 73.45 | 22.62 | |||||||||
EBT, Excl. Unusual Items | aa.aa | - | 249.03 | 346.1 | 740.25 | 1,508.16 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | 3.13 | 1.72 | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | -0.02 | |||||||||
EBT, Incl. Unusual Items | aa.aa | - | - | 346.1 | 743.38 | 1,509.85 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | - | - | +38.16% | +114.79% | +103.11% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | - | - | 10.11% | 14.08% | 14.72% | |||||||||
Income Tax Expense | aa.aa | - | - | 76.44 | 193.35 | 399.67 | |||||||||
Net Income to Company | aa.aa | - | 187.48 | 269.66 | 550.03 | 1,110.18 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | - | 187.48 | 269.66 | 550.03 | 1,110.18 | |||||||||
Net Income Growth | aa.aa | - | - | +43.84% | +103.97% | +101.84% | |||||||||
Net Income Margin % | aa.aa | - | 6.24% | 7.88% | 10.41% | 10.82% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | - | - | 269.66 | 550.03 | 1,110.18 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 7.74 | - | 16.1 | 23.97 | 48.39 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | - | +43.75% | +48.9% | +101.84% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 7.74 | 11.2 | 16.1 | 23.97 | 48.39 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +112.35% | +44.75% | +43.75% | +48.88% | +101.86% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 22.7 | - | 16.75 | 22.94 | 22.94 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 22.7 | 16.74 | 16.75 | 22.94 | 22.94 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | 383.02 | 423.29 | 815.56 | 1,682.62 | |||||||||
EBITDA Growth | aa.aa | - | - | +10.51% | +92.67% | +106.32% | |||||||||
EBITDA Margin % | aa.aa | - | 12.76% | 12.36% | 15.44% | 16.41% | |||||||||
EBIT | aa.aa | - | 304.96 | 334.07 | 680.01 | 1,517.21 | |||||||||