| 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 | 587.47 | 593.26 | 889.08 | 1,552.93 | 2,001.4 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +84.01% | +0.98% | +49.86% | +74.67% | +28.88% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 518.54 | 455.9 | 657.04 | 1,070.34 | 1,248.93 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 68.93 | 137.36 | 232.04 | 482.6 | 752.47 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +63.5% | +99.26% | +68.93% | +107.98% | +55.92% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 11.73% | 23.15% | 26.1% | 31.08% | 37.6% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 58.16 | 125.89 | 169.89 | 207.99 | 304.81 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 10.77 | 11.47 | 62.16 | 274.61 | 447.66 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +51.69% | +6.47% | +442.05% | +341.79% | +63.02% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 1.83% | 1.93% | 6.99% | 17.68% | 22.37% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -4.04 | -9.68 | -5.87 | -2.36 | -10.17 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -131.5% | -139.83% | +39.3% | +59.77% | -330.51% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -4.26 | -10.08 | -6.55 | -4.55 | -10.17 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 0.22 | 0.41 | 0.67 | 2.19 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -1.37 | -1.48 | -0.26 | -0.68 | 0 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 5.36 | 0.31 | 56.02 | 271.56 | 437.49 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | -0.38 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 5.36 | 0.31 | 58.46 | 271.5 | 437.49 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +13.19% | -94.26% | +18,879.55% | +364.44% | +61.14% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 0.91% | 0.05% | 6.57% | 17.48% | 21.86% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 1.45 | -0.32 | 15.66 | 69.06 | 121.42 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 3.91 | 0.63 | 42.8 | 202.44 | 316.07 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 3.91 | 0.63 | 42.8 | 202.44 | 316.07 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | -18.47% | -83.92% | +6,704.45% | +372.99% | +56.13% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 0.67% | 0.11% | 4.81% | 13.04% | 15.79% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 3.91 | 0.63 | 42.8 | 202.44 | 316.07 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 1 | 0.09 | 6.11 | 28.9 | 45.13 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | 0% | -91.02% | +6,704.48% | +372.99% | +56.14% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 1 | 0.09 | 6.11 | 28.9 | 45.13 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | 0% | -91.02% | +6,703.4% | +373% | +56.16% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 3.91 | 7 | 7 | 7 | 7 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 3.91 | 7 | 7 | 7 | 7 | |||||||||
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 | 14.38 | 20.46 | 75.26 | 286.58 | 461.55 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +38.87% | +42.24% | +267.93% | +280.78% | +61.06% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 2.45% | 3.45% | 8.46% | 18.45% | 23.06% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 10.77 | 11.47 | 62.16 | 274.61 | 447.66 | |||||||||