| Period Ending: | 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 | - | 20,732.3 | 25,109.9 | 34,234.53 | - | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | - | - | +21.11% | +36.34% | - | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | - | 16,227.8 | - | 25,614.37 | 33,448.28 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 3,338.51 | - | - | - | - | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | -12.92% | - | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 19.29% | - | 32.83% | - | 30.35% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 3,093.58 | 3,053.13 | 5,527.14 | - | 6,650.32 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 244.93 | 1,451.37 | 2,716.89 | - | - | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -82.63% | +492.57% | - | - | - | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 1.42% | 7% | 10.82% | 9.98% | - | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | - | -895.98 | -1,165.25 | -985.68 | -660.31 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | - | - | -30.05% | +15.41% | +33.01% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -829.93 | - | -1,257.53 | -1,194.98 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 112.01 | - | 92.28 | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | - | -355.87 | -362.29 | - | -734.27 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | -794.39 | - | - | - | 6,529.33 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | -116.44 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | -794.39 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | - | 144.91 | - | 1,398.31 | 4,704.21 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | - | 144.91 | 797.18 | 1,398.31 | 4,704.21 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | - | - | - | +75.41% | +236.42% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | - | 0.7% | 3.17% | 4.08% | - | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | - | 144.91 | 797.18 | - | 4,704.21 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -2.43 | 0.56 | 3.08 | - | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -264.35% | +123.02% | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | - | - | - | 4.6 | 13.6 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | +195.65% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 258.83 | 258.83 | - | 303.1 | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | - | - | - | 303.58 | 345.95 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 645.58 | 1,970.39 | 3,991.21 | 4,886.46 | - | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -62.97% | +205.21% | +102.56% | +22.43% | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 3.73% | 9.5% | 15.89% | 14.27% | 19.17% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 244.93 | - | 2,716.89 | 3,416.85 | - | |||||||||