| 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 | - | 202,430 | - | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | +68.85% | - | - | - | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 341,560 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | 20,275 | 41,890 | - | - | - | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | +93.43% | +106.61% | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 48.36% | - | - | - | 37.17% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 40,192 | - | 79,890 | 121,780 | - | |||||||||
| ||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -4,830 | - | -3,850 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +70.67% | - | - | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | -47.51% | -23.27% | - | - | - | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | - | 4,830 | - | 7,570 | 8,000 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | +5.68% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | -460 | -690 | -1,510 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | 3,966 | 5,290 | - | - | 11,880 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | 210 | 70 | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | - | -11,430 | - | 5,440 | - | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | - | 10 | - | - | 30 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | 360 | 190 | - | 310 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | - | -10,150 | 2,910 | - | - | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | - | -14.34% | - | - | - | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -600 | - | 2,490 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | 138 | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | -12,087 | - | 3,510 | 5,270 | 3,660 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | -48.71% | - | +136.15% | +50.14% | -30.55% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | -28.83% | - | - | 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 | - | - | - | 5,270 | 3,660 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.41 | 0.6 | 0.4 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +134.48% | +44.44% | -32.68% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | -1.67 | - | - | 0.58 | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | -10.41% | - | - | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | - | 8,101.16 | - | - | 9,108.38 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 7,227.67 | - | 8,755.25 | - | - | |||||||||
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 | - | - | 2,560 | 3,740 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | +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 | - | - | |||||||||