| Period Ending: | 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 | 41,924 | 70,790 | 121,140 | 202,430 | 543,640 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | +110.27% | +68.85% | +71.13% | +67.1% | +168.56% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 21,649 | 28,900 | 46,080 | 82,790 | 341,560 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | 20,275 | 41,890 | 75,060 | 119,640 | 202,080 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | +93.43% | +106.61% | +79.18% | +59.39% | +68.91% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 48.36% | 59.18% | 61.96% | 59.1% | 37.17% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 40,192 | 58,360 | 79,890 | 121,780 | 205,930 | |||||||||
| ||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | -19,917 | -16,470 | -4,830 | -2,140 | -3,850 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | -229.7% | +17.31% | +70.67% | +55.69% | -79.91% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | -47.51% | -23.27% | -3.99% | -1.06% | -0.71% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | 3,864 | 4,830 | 6,200 | 7,570 | 8,000 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | +2,720.44% | +25% | +28.36% | +22.1% | +5.68% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | -102 | -460 | -690 | -1,510 | -3,880 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | 3,966 | 5,290 | 6,890 | 9,080 | 11,880 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 191 | 210 | 70 | 10 | 40 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | -15,862 | -11,430 | 1,440 | 5,440 | 4,190 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 10 | -10 | -110 | 30 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | 3,066 | 360 | 190 | 130 | 310 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | -12,205 | -10,150 | 2,910 | 6,970 | 6,150 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | -49.74% | +16.84% | +128.67% | +139.52% | -11.76% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | -29.11% | -14.34% | 2.4% | 3.44% | 1.13% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | 20 | -440 | -600 | 1,700 | 2,490 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | -12,225 | -9,710 | 3,510 | 5,270 | 3,660 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | 138 | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | -12,087 | -9,710 | 3,510 | 5,270 | 3,660 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | -48.71% | +19.67% | +136.15% | +50.14% | -30.55% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | -28.83% | -13.72% | 2.9% | 2.6% | 0.67% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | -12,087 | -9,710 | 3,510 | 5,270 | 3,660 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | -1.67 | -1.2 | 0.41 | 0.6 | 0.4 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | -10.41% | +28.33% | +134.48% | +44.44% | -32.68% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | -1.67 | -1.2 | 0.4 | 0.58 | 0.39 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | -10.41% | +28.24% | +133.33% | +45% | -32.76% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 7,227.67 | 8,101.16 | 8,493.5 | 8,828.69 | 9,108.38 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 7,227.67 | 8,101.16 | 8,755.25 | 9,135.88 | 9,282.22 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | -18,845 | -13,440 | -1,620 | 2,560 | 3,740 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | -279.33% | +28.68% | +87.95% | +258.02% | +46.09% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | -44.95% | -18.99% | -1.34% | 1.26% | 0.69% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | -19,917 | -16,470 | -4,830 | -2,140 | -3,850 | |||||||||