| Period Ending: | 2017 31/03 | 2018 31/03 | 2019 31/03 | 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 | aa.aa | aa.aa | aa.aa | 3,009.22 | 4,760.48 | 4,457.45 | 4,800.23 | 4,993.63 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +301.26% | +58.2% | -6.37% | +7.69% | +4.03% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,909.46 | 4,522.09 | 4,195.42 | 4,653.12 | 4,836.67 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.76 | 238.39 | 262.04 | 147.11 | 156.96 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.1% | +138.97% | +9.92% | -43.86% | +6.7% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.32% | 5.01% | 5.88% | 3.06% | 3.14% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109.08 | 144.03 | 246.19 | 217.12 | 603.4 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.32 | 94.36 | 15.85 | -70.01 | -446.43 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112.41% | +1,112.15% | -83.21% | -541.77% | -537.65% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.31% | 1.98% | 0.36% | -1.46% | -8.94% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.86 | -13.68 | -21.8 | -10.53 | -65.18 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.4% | -74.04% | -59.38% | +51.7% | -518.97% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.77 | -23.02 | -27.02 | -44.66 | -65.18 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.91 | 9.34 | 5.22 | 34.13 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.12 | 16.69 | -4.68 | 50.96 | 679.18 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.3 | 97.37 | -10.63 | -29.59 | 167.57 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.06 | 3.22 | -2.41 | -96.2 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -63.88 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 390.86 | -213.67 | 170.83 | -128.69 | 71.37 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,705.7% | -154.67% | +179.95% | -175.33% | +155.45% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.99% | -4.49% | 3.83% | -2.68% | 1.43% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.39 | -58.57 | 36.29 | -19.54 | -112.25 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 289.47 | -155.1 | 134.54 | -109.15 | 183.62 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.48 | 2.11 | 5.75 | 3.01 | 0.47 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 286.99 | -152.99 | 140.29 | -106.14 | 184.09 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +919.51% | -153.31% | +191.7% | -175.66% | +273.44% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.54% | -3.21% | 3.15% | -2.21% | 3.69% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 286.99 | -152.99 | 140.29 | -106.14 | 184.09 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.31 | -0.12 | 0.1 | -0.06 | 0.1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +681.92% | -138.14% | +181.25% | -160.63% | +273.28% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.31 | -0.12 | 0.09 | -0.06 | 0.1 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +679.5% | -139.07% | +176.39% | -165.46% | +266.67% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 934.41 | 1,306.01 | 1,473.91 | 1,839.19 | 1,840.88 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 934.41 | 1,306.01 | 1,530.45 | 1,839.19 | 1,840.88 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.39 | 124.46 | 52.31 | -2.66 | -387.78 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.86% | +3,568.05% | -57.97% | -105.08% | -14,488.98% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11% | 2.61% | 1.17% | -0.06% | -7.77% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.32 | 94.36 | 15.85 | -70.01 | -446.43 | |||||||||