| 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 | - | - | 121,140 | - | - | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +71.13% | - | - | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 21,649 | 28,900 | - | 82,790 | 341,560 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 75,060 | - | 202,080 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 59.1% | - | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 40,192 | - | 79,890 | - | 205,930 | |||||||||
| ||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | -19,917 | -16,470 | - | -2,140 | -3,850 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | -229.7% | +17.31% | - | - | -79.91% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -3.99% | - | -0.71% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 7,570 | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | -102 | -460 | -690 | - | -3,880 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | - | 5,290 | - | 9,080 | 11,880 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 191 | - | - | 10 | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | - | -11,430 | 1,440 | 5,440 | - | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 10 | -10 | - | 30 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | 3,066 | 360 | 190 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | - | -10,150 | - | - | 6,150 | |||||||||
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 | - | - | - | - | - | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | 20 | -440 | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | - | -9,710 | - | - | - | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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% | - | - | +50.14% | -30.55% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 2.9% | - | - | |||||||||
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 | - | - | 3,510 | - | - | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | - | -1.2 | - | - | 0.4 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.4 | - | 0.39 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 7,227.67 | 8,101.16 | - | 8,828.69 | 9,108.38 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 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 | - | -1,620 | - | - | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | -279.33% | - | - | - | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | -44.95% | -18.99% | -1.34% | - | 0.69% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | - | -16,470 | -4,830 | -2,140 | -3,850 | |||||||||