| Period Ending: | 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 | 297.43 | 673.47 | 726.21 | 765.73 | 972.35 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +5.48% | +126.43% | +7.83% | +5.44% | +26.98% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 170.54 | 83.01 | 265.05 | 324.84 | 580.2 | |||||||||
Gross Profit | aa.aa | aa.aa | 126.89 | 590.47 | 461.15 | 440.89 | 392.15 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | -1.06% | +365.34% | -21.9% | -4.39% | -11.05% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 42.66% | 87.68% | 63.5% | 57.58% | 40.33% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 88.74 | 498.5 | 305.15 | 264.09 | 273.03 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 38.15 | 91.96 | 156.01 | 176.8 | 119.12 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +8.88% | +141.07% | +69.64% | +13.32% | -32.62% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 12.83% | 13.66% | 21.48% | 23.09% | 12.25% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -25.72 | -30.41 | -24.14 | -17.09 | -11.66 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +26.22% | -18.24% | +20.63% | +29.19% | +31.75% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -26.73 | -32.74 | -27.04 | -24.16 | -21.22 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 1.01 | 2.33 | 2.9 | 7.06 | 9.56 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -3.77 | 2.72 | -5.43 | -4.86 | -5.56 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 8.66 | 64.28 | 126.44 | 154.85 | 101.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | 0.1 | 0.1 | - | 0.17 | 0.03 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 0.23 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 8.99 | 64.37 | 126.44 | 155.02 | 101.93 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +323.71% | +615.82% | +96.41% | +22.61% | -34.25% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 3.02% | 9.56% | 17.41% | 20.25% | 10.48% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 2.54 | 17.71 | 32.77 | 40 | 41.26 | |||||||||
Net Income to Company | aa.aa | aa.aa | 6.45 | 46.67 | 93.68 | 115.02 | 60.67 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 6.45 | 46.67 | 93.68 | 115.02 | 60.67 | |||||||||
Net Income Growth | aa.aa | aa.aa | +297.28% | +623.66% | +100.72% | +22.79% | -47.25% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 2.17% | 6.93% | 12.9% | 15.02% | 6.24% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 6.45 | 46.67 | 93.68 | 115.02 | 60.67 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 0.55 | 3.97 | 5.52 | 6.66 | 3.51 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +297.28% | +623.61% | +38.95% | +20.58% | -47.25% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 0.55 | 3.97 | 5.52 | 6.66 | 3.51 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +296.08% | +623.61% | +38.95% | +20.58% | -47.27% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 11.75 | 11.75 | 16.97 | 17.28 | 17.28 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 11.75 | 11.75 | 16.97 | 17.28 | 17.28 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | 1 | 1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | 0% | |||||||||
EBITDA | aa.aa | aa.aa | 47.3 | 100.56 | 159.76 | 189.55 | 132.3 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +23.98% | +112.6% | +58.88% | +18.65% | -30.2% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 15.9% | 14.93% | 22% | 24.75% | 13.61% | |||||||||
EBIT | aa.aa | aa.aa | 38.15 | 91.96 | 156.01 | 176.8 | 119.12 | |||||||||