| 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 | 8,280.18 | 11,449.5 | 15,586 | |||||||||
Total Revenues Growth | aa.aa | - | +45.48% | - | +38.28% | +36.13% | |||||||||
Cost Of Revenues | aa.aa | - | - | 4,752.03 | 5,639.5 | - | |||||||||
Gross Profit | aa.aa | -799.1 | - | 3,528.15 | - | - | |||||||||
Gross Profit Growth | aa.aa | -218.27% | - | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | - | 23.58% | 42.61% | 50.74% | - | |||||||||
Other Operating Expenses, Total | aa.aa | - | 5,447.84 | 5,357.63 | 6,456.9 | 10,268.2 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | - | -3,946.62 | - | -646.9 | -2,369.5 | |||||||||
Operating Income Growth | aa.aa | - | - | - | - | -266.29% | |||||||||
EBIT Margin % | aa.aa | -131.98% | -62% | -22.09% | - | -15.2% | |||||||||
Net Interest Expenses | aa.aa | 544.66 | - | - | 980.9 | 1,165.8 | |||||||||
Net Interest Expenses Growth | aa.aa | +177.35% | - | - | - | +18.85% | |||||||||
Interest Expense, Total | aa.aa | -79.32 | -71.92 | -92 | -104.7 | -120 | |||||||||
Interest And Investment Income | aa.aa | - | - | 929.79 | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | - | 32.69 | - | -77.8 | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | - | - | -969.75 | 256.2 | -1,701.1 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | 2.4 | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | -3.9 | -75.6 | |||||||||
EBT, Incl. Unusual Items | aa.aa | -5,141.45 | -3,124.42 | -927.27 | 285.5 | - | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | - | +39.23% | +70.32% | +130.79% | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -117.5% | -49.08% | -11.2% | 2.49% | - | |||||||||
Income Tax Expense | aa.aa | - | 0.42 | - | -2,112.1 | 602.1 | |||||||||
Net Income to Company | aa.aa | - | -3,124.84 | -927.72 | 2,397.6 | -2,348.1 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | -5,141.45 | -3,124.84 | - | 2,397.6 | -2,348.1 | |||||||||
Net Income Growth | aa.aa | -106.26% | +39.22% | - | - | -197.94% | |||||||||
Net Income Margin % | aa.aa | -117.5% | -49.09% | - | 20.94% | -15.07% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | - | -3,124.84 | - | - | -2,348.1 | |||||||||
Basic EPS - Continuing Operations | aa.aa | - | - | - | - | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | - | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -3.78 | - | -0.66 | - | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | -79.17% | - | +70.64% | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 1,359.25 | - | 1,406.26 | - | 1,495.97 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 1,359.25 | - | 1,406.26 | - | 1,495.97 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | - | -1,712.5 | - | -2,244.6 | |||||||||
EBITDA Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA Margin % | aa.aa | -130.88% | - | -20.68% | - | -14.4% | |||||||||
EBIT | aa.aa | -5,775.05 | - | - | - | -2,369.5 | |||||||||