| Period Ending: | 2019 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 | 414.32 | 521.64 | 505.93 | 545.74 | 689.6 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +58.85% | +25.9% | -3.01% | +7.87% | +26.36% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 198.86 | 258.25 | 322.02 | 333.76 | 392.99 | |||||||||
Gross Profit | aa.aa | aa.aa | 215.45 | 263.39 | 183.91 | 211.98 | 296.61 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +90.67% | +22.25% | -30.18% | +15.26% | +39.92% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 52% | 50.49% | 36.35% | 38.84% | 43.01% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 162.58 | 209.01 | 105.25 | 104.06 | 120.56 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 52.87 | 54.38 | 78.66 | 107.92 | 176.05 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +163.26% | +2.87% | +44.64% | +37.2% | +63.13% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 12.76% | 10.43% | 15.55% | 19.77% | 25.53% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -0.98 | -4.71 | -17.99 | -18.19 | -17.57 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +13.98% | -378.05% | -282.35% | -1.09% | +3.39% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.98 | -4.71 | -18.98 | -19.55 | -20.91 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | 0.99 | 1.36 | 3.34 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -11.71 | -14.08 | -1.88 | -4.66 | -17.54 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 40.17 | 35.6 | 58.79 | 85.07 | 140.94 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | 0.03 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | -7.49 | -0.23 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 40.17 | 35.6 | 58.79 | 77.61 | 140.72 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +375.05% | -11.38% | +65.14% | +32.02% | +81.31% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 9.7% | 6.82% | 11.62% | 14.22% | 20.41% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 17.77 | 25.36 | 18.75 | 19.24 | 40.52 | |||||||||
Net Income to Company | aa.aa | aa.aa | 22.4 | 10.24 | 40.04 | 58.37 | 100.2 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | -0.45 | -1.05 | -1.17 | |||||||||
Net Income | aa.aa | aa.aa | 22.4 | 10.24 | 39.59 | 57.32 | 99.03 | |||||||||
Net Income Growth | aa.aa | aa.aa | +715.74% | -54.27% | +286.61% | +44.77% | +72.77% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 5.41% | 1.96% | 7.83% | 10.5% | 14.36% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 22.4 | 10.24 | 39.59 | 57.32 | 99.03 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 2.24 | 1.02 | 3.96 | 5.35 | 8.12 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +715.74% | -54.27% | +286.61% | +35.1% | +51.9% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 2.24 | 1.02 | 3.96 | 5.35 | 8.12 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +715.74% | -54.27% | +286.62% | +35.1% | +51.8% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 10 | 10 | 10 | 10.72 | 12.19 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 10 | 10 | 10 | 10.72 | 12.19 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 54.26 | 56.34 | 86.69 | 118.18 | 187.34 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +152.68% | +3.84% | +53.86% | +36.33% | +58.52% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 13.1% | 10.8% | 17.13% | 21.65% | 27.17% | |||||||||
EBIT | aa.aa | aa.aa | 52.87 | 54.38 | 78.66 | 107.92 | 176.05 | |||||||||