| 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 | 1,096.82 | 1,399.88 | 1,713.77 | 2,102.65 | 2,753.08 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.22% | +27.63% | +22.42% | +22.69% | +30.93% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139.39 | 177.94 | 202.51 | 230.4 | 444.46 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 957.43 | 1,221.94 | 1,511.26 | 1,872.25 | 2,308.62 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.17% | +27.63% | +23.68% | +23.89% | +23.31% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.29% | 87.29% | 88.18% | 89.04% | 83.86% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 921.85 | 1,129.96 | 1,252.54 | 1,508.35 | 1,941.9 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.58 | 91.99 | 258.72 | 363.9 | 366.72 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.83% | +158.52% | +181.27% | +40.65% | +0.77% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.24% | 6.57% | 15.1% | 17.31% | 13.32% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.03 | -13.68 | 22.97 | 21.26 | -1.99 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.52% | +57.3% | +267.93% | -7.45% | -109.38% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.11 | -42.8 | -44.51 | -79.13 | -109.01 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.08 | 29.12 | 67.48 | 100.38 | 107.02 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.26 | -4.54 | 8.4 | -51.86 | 31.69 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.7 | 73.77 | 290.09 | 333.3 | 396.42 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.45 | -19.85 | -25.17 | 30.63 | -6.08 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.36 | -75.68 | 261.91 | 362.66 | 339.74 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +105.38% | -3,302.58% | +446.09% | +38.47% | -6.32% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22% | -5.41% | 15.28% | 17.25% | 12.34% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.48 | 37.86 | 87.27 | 134.85 | 172.32 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.11 | -113.53 | 174.64 | 227.82 | 167.42 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.11 | -113.53 | 174.64 | 227.82 | 167.42 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146.09% | -1,145.69% | +253.82% | +30.45% | -26.51% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.83% | -8.11% | 10.19% | 10.83% | 6.08% | |||||||||
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 | -9.11 | -113.53 | 174.64 | 227.82 | 167.42 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.06 | -0.76 | 1.15 | 1.49 | 1.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -144.58% | -1,132.08% | +252.42% | +29.33% | -31.81% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.06 | -0.76 | 1.14 | 1.47 | -0.19 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +97.69% | -1,137.46% | +250% | +28.95% | -112.85% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148.4 | 150.04 | 151.42 | 152.73 | 164.59 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148.4 | 150.04 | 152.93 | 154.64 | 175.86 | |||||||||
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 | 49.51 | 105.7 | 272.33 | 377.46 | 393.05 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.21% | +113.52% | +157.64% | +38.61% | +4.13% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.51% | 7.55% | 15.89% | 17.95% | 14.28% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.58 | 91.99 | 258.72 | 363.9 | 366.72 | |||||||||