| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 1,944.67 | 2,516.75 | - | - | 6,029.75 | |||||||||
Total Revenues Growth | aa.aa | +58.46% | +29.42% | - | - | - | |||||||||
Cost Of Revenues | aa.aa | 216.74 | 323.4 | 486.66 | 677.7 | - | |||||||||
Gross Profit | aa.aa | - | - | 2,921.05 | - | 5,378.73 | |||||||||
Gross Profit Growth | aa.aa | - | - | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | - | 87.15% | 85.72% | - | 89.2% | |||||||||
Other Operating Expenses, Total | aa.aa | 1,236.8 | 1,604.61 | - | 2,577.58 | 3,653.5 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | - | 588.74 | 960.58 | 1,318.26 | 1,725.23 | |||||||||
Operating Income Growth | aa.aa | - | - | +63.16% | +37.24% | +30.87% | |||||||||
EBIT Margin % | aa.aa | - | - | 28.19% | 28.82% | 28.61% | |||||||||
Net Interest Expenses | aa.aa | -98.19 | - | -327.08 | - | - | |||||||||
Net Interest Expenses Growth | aa.aa | -191.11% | - | - | - | - | |||||||||
Interest Expense, Total | aa.aa | - | - | -341.68 | -109.27 | - | |||||||||
Interest And Investment Income | aa.aa | - | 27.1 | - | 55.52 | 228.49 | |||||||||
Other Non Operating Expenses, Total | aa.aa | - | - | - | -24.25 | 125.43 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 362.48 | 219.9 | - | 1,240.26 | 1,859.06 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | 98.03 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | 24.44 | -88.31 | 175.62 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 401.34 | 131.59 | 807.86 | - | - | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | - | -67.21% | +513.92% | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 20.64% | 5.23% | - | - | - | |||||||||
Income Tax Expense | aa.aa | - | 46.86 | 222.06 | 374.92 | 537.43 | |||||||||
Net Income to Company | aa.aa | 294.57 | - | 585.8 | - | - | |||||||||
Minority Interest | aa.aa | - | - | - | 7.84 | -6.86 | |||||||||
Net Income | aa.aa | - | 84.73 | 585.8 | - | 1,328.77 | |||||||||
Net Income Growth | aa.aa | - | - | +591.37% | - | - | |||||||||
Net Income Margin % | aa.aa | - | 3.37% | 17.19% | - | 22.04% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | - | - | - | 873.18 | 1,328.77 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 6.49 | 1.79 | 11.2 | 14.66 | 20.58 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +156.15% | -72.39% | +525.3% | +30.91% | +40.31% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | - | 1.79 | - | - | 20.57 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | - | - | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | - | - | - | - | 64.58 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | - | - | - | 59.55 | - | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 624.27 | 754.57 | - | 1,590.27 | - | |||||||||
EBITDA Growth | aa.aa | +121.73% | +20.87% | - | - | - | |||||||||
EBITDA Margin % | aa.aa | 32.1% | 29.98% | - | - | - | |||||||||
EBIT | aa.aa | - | - | - | - | 1,725.23 | |||||||||