| 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 | 355.53 | 455.57 | 1,139.32 | 1,210.37 | 1,497.36 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +15.73% | +28.14% | +150.09% | +6.24% | +23.71% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 149.27 | 265.76 | 967.69 | 997.63 | 1,214.16 | |||||||||
Gross Profit | aa.aa | aa.aa | 206.26 | 189.81 | 171.63 | 212.74 | 283.19 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +12.15% | -7.98% | -9.58% | +23.95% | +33.12% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 58.02% | 41.66% | 15.06% | 17.58% | 18.91% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 178.36 | 146.44 | 67.85 | 87.75 | 128.36 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 27.91 | 43.37 | 103.78 | 124.99 | 154.84 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +19.41% | +55.41% | +139.28% | +20.43% | +23.88% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 7.85% | 9.52% | 9.11% | 10.33% | 10.34% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -10.33 | -11.42 | -16.52 | -19.81 | -42.68 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +1.64% | -10.57% | -44.6% | -19.96% | -115.44% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -10.87 | -12.36 | -17.18 | -21.5 | -42.68 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.54 | 0.94 | 0.67 | 1.69 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -2.15 | -1.05 | -2.47 | -4.59 | 2.86 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 15.43 | 30.91 | 84.8 | 100.58 | 115.02 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | 0.02 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | 0.15 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 15.43 | 30.91 | 84.82 | 100.73 | 115.02 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +30.46% | +100.32% | +174.42% | +18.76% | +14.18% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 4.34% | 6.78% | 7.44% | 8.32% | 7.68% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 4.37 | 8.64 | 23.74 | 30.55 | 30.84 | |||||||||
Net Income to Company | aa.aa | aa.aa | 11.06 | 22.27 | 61.08 | 70.18 | 84.17 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 11.06 | 22.27 | 61.08 | 70.18 | 84.17 | |||||||||
Net Income Growth | aa.aa | aa.aa | +32.64% | +101.36% | +174.32% | +14.9% | +19.94% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 3.11% | 4.89% | 5.36% | 5.8% | 5.62% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 11.06 | 22.27 | 61.08 | 70.18 | 84.17 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 1.04 | 2.1 | 6.63 | 4.9 | 5.36 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +32.64% | +101.32% | +216.04% | -26.07% | +9.41% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 1.04 | 2.1 | 6.63 | 4.9 | 5.36 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +32.45% | +101.61% | +216.04% | -26.07% | +9.41% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 10.62 | 10.62 | 9.22 | 14.32 | 15.7 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 10.62 | 10.62 | 9.22 | 14.32 | 15.7 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 31.38 | 47.18 | 108.68 | 129.64 | 162.45 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +27.8% | +50.33% | +130.37% | +19.29% | +25.3% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 8.83% | 10.36% | 9.54% | 10.71% | 10.85% | |||||||||
EBIT | aa.aa | aa.aa | 27.91 | 43.37 | 103.78 | 124.99 | 154.84 | |||||||||