| 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 | 44,980.2 | 82,420.2 | 123,751.1 | 171,346.1 | 200,742.1 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.47% | +83.24% | +50.15% | +38.46% | +17.16% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,807.4 | 48,590.3 | 71,364.5 | 99,038.4 | 115,665 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,172.8 | 33,829.9 | 52,386.6 | 72,307.7 | 85,077.1 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.05% | +76.45% | +54.85% | +38.03% | +17.66% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.62% | 41.05% | 42.33% | 42.2% | 42.38% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,534.8 | 28,023 | 39,876.4 | 53,675 | 61,873.7 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,638 | 5,806.9 | 12,510.2 | 18,632.7 | 23,203.4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +418.91% | +120.13% | +115.44% | +48.94% | +24.53% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.86% | 7.05% | 10.11% | 10.87% | 11.56% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,825.5 | -3,510.5 | -2,991.4 | -1,074.4 | -1,190.2 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.83% | -24.24% | +14.79% | +64.08% | -10.78% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,047.4 | -3,691.5 | -3,191 | -1,385.9 | -1,683.5 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221.9 | 181 | 199.6 | 311.5 | 493.3 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.8 | 925.2 | 1,299.1 | 914.7 | 192.8 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.7 | 3,221.6 | 10,817.9 | 18,473 | 22,206 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.2 | 1,340.6 | 1,563.1 | 1,018 | -75.8 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 837.7 | 847.4 | 6,284.2 | 7 | -266.3 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,112.2 | 5,520.7 | 19,208.3 | 20,297.4 | 22,364.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +154.3% | +396.38% | +247.93% | +5.67% | +10.19% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.47% | 6.7% | 15.52% | 11.85% | 11.14% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 766.2 | 1,584.4 | 4,433.7 | 4,953.3 | 5,151.5 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 346 | 3,936.3 | 14,774.6 | 15,344.1 | 17,213.3 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 712.3 | 510 | 93.4 | 123.1 | -16.8 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,058.3 | 4,446.3 | 14,868 | 15,467.2 | 17,196.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +172.4% | +320.14% | +234.39% | +4.03% | +11.18% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.35% | 5.39% | 12.01% | 9.03% | 8.57% | |||||||||
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 | 1,058.3 | 4,446.3 | 14,868 | 15,467.2 | 17,196.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.98 | 8.34 | 27.88 | 29.01 | 32.25 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +172.4% | +320.14% | +234.39% | +4.03% | +11.18% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.98 | 8.34 | 27.88 | 29.01 | 32.25 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +172.4% | +320.14% | +234.36% | +4.04% | +11.17% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 533.23 | 533.23 | 533.23 | 533.23 | 533.23 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 533.23 | 533.23 | 533.23 | 533.23 | 533.23 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.13 | 1.47 | 2.13 | 3.33 | 4 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +183.33% | +29.42% | +45.45% | +56.25% | +20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,330.8 | 7,242.7 | 14,766.8 | 21,547.3 | 27,658.2 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,569.9% | +117.45% | +103.89% | +45.92% | +28.36% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.41% | 8.79% | 11.93% | 12.58% | 13.78% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,638 | 5,806.9 | 12,510.2 | 18,632.7 | 23,203.4 | |||||||||