| Period Ending: | 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 | - | 0.02 | 282.67 | 599.83 | 719.1 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | - | - | +1,284,777.68% | +112.2% | +19.88% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | - | 0.02 | 264.69 | 514.74 | 595.57 | |||||||||
Gross Profit | aa.aa | aa.aa | - | 0.01 | 17.98 | 85.1 | 123.52 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | - | - | +333,096.33% | +373.22% | +45.15% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | - | 24.53% | 6.36% | 14.19% | 17.18% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 0 | 0 | 26.8 | 35.05 | 46.39 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -0 | 0 | -8.81 | 50.05 | 77.13 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +37.5% | +135.88% | -982,545.15% | +667.96% | +54.11% | |||||||||
EBIT Margin % | aa.aa | aa.aa | - | 4.08% | -3.12% | 8.34% | 10.73% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | - | - | -0.63 | 1.5 | 2.01 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | - | - | +336.19% | +34.21% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | - | -0.63 | -3.54 | -4.49 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | - | 5.04 | 6.5 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -0 | -0 | 19.33 | 1.24 | -1.21 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -0 | -0 | 9.88 | 52.78 | 77.93 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | 0.02 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -0 | -0 | 9.88 | 52.78 | 77.95 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +2.99% | +80.82% | +1,060,377.15% | +434.16% | +47.67% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | - | -4.24% | 3.5% | 8.8% | 10.84% | |||||||||
Income Tax Expense | aa.aa | aa.aa | - | - | 2.65 | 13.3 | 20.56 | |||||||||
Net Income to Company | aa.aa | aa.aa | -0 | -0 | 7.24 | 39.48 | 57.39 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -0 | -0 | 7.24 | 39.48 | 57.39 | |||||||||
Net Income Growth | aa.aa | aa.aa | +2.99% | +80.82% | +776,425.21% | +445.67% | +45.35% | |||||||||
Net Income Margin % | aa.aa | aa.aa | - | -4.24% | 2.56% | 6.58% | 7.98% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -0 | -0 | 7.24 | 39.48 | 57.39 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -0 | -0 | 1.8 | 9.85 | 14.31 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +3.04% | +80.84% | +777,826.72% | +445.67% | +45.35% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -0 | -0 | 1.8 | 9.85 | 14.31 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +3.04% | +80.84% | +777,826.72% | +445.67% | +45.34% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 4.01 | 4.01 | 4.01 | 4.01 | 4.01 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 4.01 | 4.01 | 4.01 | 4.01 | 4.01 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | - | - | - | 50.96 | 79.82 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | - | - | - | +56.64% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | - | - | - | 8.5% | 11.1% | |||||||||
EBIT | aa.aa | aa.aa | -0 | 0 | -8.81 | 50.05 | 77.13 | |||||||||