| 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 | - | 20,988.87 | - | - | - | |||||||||
Total Revenues Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Cost Of Revenues | aa.aa | aa.aa | - | 17,985.96 | 20,053.26 | 22,442.53 | - | |||||||||
Gross Profit | aa.aa | aa.aa | 2,355.85 | 3,002.91 | - | 4,918.1 | - | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +48.34% | +27.47% | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | - | 14.31% | 17.96% | - | 15.42% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 1,436.52 | - | - | - | 3,609.76 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 919.33 | - | - | 1,251.61 | 923.3 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +63.53% | - | - | - | -26.23% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 6.2% | 4.94% | - | - | - | |||||||||
Net Interest Expenses | aa.aa | aa.aa | 9.39 | -84.56 | -60.08 | 75.14 | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | -1,000.53% | +28.95% | +225.07% | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | - | -192.58 | -102.26 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | 60.24 | - | - | 129.94 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -205.99 | - | - | - | -6.47 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | - | 541.78 | 785.49 | - | - | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | -0.52 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | -11.66 | - | 24.2 | 39.36 | -33.68 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | - | - | 845.83 | 1,447.29 | - | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | - | - | - | +71.11% | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Income Tax Expense | aa.aa | aa.aa | - | - | 183.19 | - | 133.05 | |||||||||
Net Income to Company | aa.aa | aa.aa | 573.69 | 346.05 | 662.64 | - | - | |||||||||
Minority Interest | aa.aa | aa.aa | - | 11.81 | - | -1.77 | 29.03 | |||||||||
Net Income | aa.aa | aa.aa | - | 357.86 | 679.46 | - | - | |||||||||
Net Income Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income Margin % | aa.aa | aa.aa | - | 1.7% | 2.78% | 4.34% | - | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 552.91 | - | 679.46 | - | - | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 10.47 | 6.77 | 11.36 | 17.74 | 12.8 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | - | -35.28% | +67.71% | +56.18% | -27.88% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | - | - | - | 17.7 | 12.8 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | - | - | -27.69% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | - | 52.82 | - | - | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | - | 53.38 | - | - | 66.95 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | - | 1,308.51 | 1,272.82 | - | 1,176.69 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | - | -2.73% | - | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 7% | 6.23% | 5.21% | - | 4% | |||||||||
EBIT | aa.aa | aa.aa | 919.33 | 1,036.64 | - | - | - | |||||||||