| 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 | - | |||||||||
Total Revenues Growth | aa.aa | - | +13.91% | - | +54.23% | - | |||||||||
Cost Of Revenues | aa.aa | - | 2,181.09 | - | 3,913.84 | 6,389.82 | |||||||||
Gross Profit | aa.aa | - | - | 817.83 | - | 3,865.91 | |||||||||
Gross Profit Growth | aa.aa | - | - | -0.49% | - | - | |||||||||
Gross Profit Margin % | aa.aa | - | 27.37% | - | - | - | |||||||||
Other Operating Expenses, Total | aa.aa | - | - | 483.76 | 684.33 | 2,348.82 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 240.02 | 304.96 | 334.07 | - | 1,517.09 | |||||||||
Operating Income Growth | aa.aa | +110.76% | +27.06% | - | - | - | |||||||||
EBIT Margin % | aa.aa | 9.1% | - | - | - | - | |||||||||
Net Interest Expenses | aa.aa | - | -51.78 | -36.68 | -13.2 | -94.72 | |||||||||
Net Interest Expenses Growth | aa.aa | - | - | - | +64.01% | -617.36% | |||||||||
Interest Expense, Total | aa.aa | -21.61 | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | 5.84 | - | - | 62.62 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | - | - | 48.71 | - | 87.48 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 232.95 | 249.03 | 346.1 | - | - | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | 1.47 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | - | 250.51 | - | 743.37 | - | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | - | 8.34% | - | 14.08% | - | |||||||||
Income Tax Expense | aa.aa | 57.27 | 63.03 | 76.44 | 193.35 | - | |||||||||
Net Income to Company | aa.aa | 175.68 | 187.48 | - | 550.03 | 1,110.18 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 175.68 | - | - | 550.03 | 1,110.18 | |||||||||
Net Income Growth | aa.aa | +112.35% | - | - | - | +101.84% | |||||||||
Net Income Margin % | aa.aa | 6.66% | 6.24% | - | 10.41% | - | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 175.68 | - | - | 550.03 | - | |||||||||
Basic EPS - Continuing Operations | aa.aa | 7.74 | - | 16.1 | - | 48.39 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | - | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 7.74 | - | 16.1 | 23.97 | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | - | - | +48.88% | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | - | 16.74 | - | 22.95 | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 22.7 | 16.74 | - | - | - | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | 383.02 | - | - | 1,682.49 | |||||||||
EBITDA Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA Margin % | aa.aa | - | 12.76% | - | 15.5% | - | |||||||||
EBIT | aa.aa | 240.02 | - | - | - | 1,517.09 | |||||||||