| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 4,375.75 | 6,365.97 | - | - | - | |||||||||
Total Revenues Growth | aa.aa | +76.69% | +45.48% | - | - | - | |||||||||
Cost Of Revenues | aa.aa | 5,174.85 | 4,864.75 | 4,752.03 | 5,639.5 | 7,687.3 | |||||||||
Gross Profit | aa.aa | -799.1 | 1,501.22 | - | - | - | |||||||||
Gross Profit Growth | aa.aa | -218.27% | +287.86% | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | -18.26% | 23.58% | - | - | - | |||||||||
Other Operating Expenses, Total | aa.aa | 4,975.95 | 5,447.84 | - | 6,456.9 | 10,268.2 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -5,775.05 | -3,946.62 | -1,829.48 | - | - | |||||||||
Operating Income Growth | aa.aa | -106.05% | +31.66% | +53.64% | - | - | |||||||||
EBIT Margin % | aa.aa | -131.98% | -62% | -22.09% | -5.65% | - | |||||||||
Net Interest Expenses | aa.aa | 544.66 | 664.62 | 837.79 | - | - | |||||||||
Net Interest Expenses Growth | aa.aa | +177.35% | +22.02% | +26.06% | - | - | |||||||||
Interest Expense, Total | aa.aa | -79.32 | -71.92 | - | - | -120 | |||||||||
Interest And Investment Income | aa.aa | 623.98 | 736.54 | - | 1,085.6 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | 12.46 | 32.69 | - | - | -497.4 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -5,217.93 | -3,249.31 | - | 256.2 | -1,701.1 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | -0.67 | 2.4 | 0.5 | |||||||||
Other Unusual Items, Total | aa.aa | 4.9 | 80.12 | 15.43 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | -5,141.45 | -3,124.42 | - | - | -1,746 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -106.26% | +39.23% | - | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -117.5% | -49.08% | - | - | - | |||||||||
Income Tax Expense | aa.aa | - | 0.42 | 0.45 | - | - | |||||||||
Net Income to Company | aa.aa | -5,141.45 | -3,124.84 | -927.72 | - | -2,348.1 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | -5,141.45 | -3,124.84 | - | - | - | |||||||||
Net Income Growth | aa.aa | -106.26% | +39.22% | - | - | - | |||||||||
Net Income Margin % | aa.aa | -117.5% | -49.09% | - | 20.94% | - | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -5,141.45 | -3,124.84 | - | - | - | |||||||||
Basic EPS - Continuing Operations | aa.aa | -3.78 | -2.25 | - | 1.66 | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | -79.17% | +40.57% | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -3.78 | -2.25 | - | 1.65 | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | -79.17% | +40.57% | - | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 1,359.25 | 1,389.97 | - | - | 1,495.97 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 1,359.25 | 1,389.97 | - | - | 1,495.97 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -5,726.84 | -3,866.43 | -1,712.5 | -543.1 | - | |||||||||
EBITDA Growth | aa.aa | -106.56% | +32.49% | - | +68.29% | - | |||||||||
EBITDA Margin % | aa.aa | -130.88% | -60.74% | -20.68% | - | - | |||||||||
EBIT | aa.aa | -5,775.05 | -3,946.62 | - | -646.9 | -2,369.5 | |||||||||