| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 51.35 | 47.52 | 40.65 | 30.47 | 28.72 | |||||||||
Total Revenues Growth | aa.aa | +44.52% | -7.45% | -14.45% | -25.05% | -5.76% | |||||||||
Cost Of Revenues | aa.aa | 39.31 | 38.02 | 31.49 | 34.48 | 22.53 | |||||||||
Gross Profit | aa.aa | 12.04 | 9.5 | 9.16 | -4.01 | 6.19 | |||||||||
Gross Profit Growth | aa.aa | +49.56% | -21.07% | -3.59% | -143.73% | +254.34% | |||||||||
Gross Profit Margin % | aa.aa | 23.45% | 20% | 22.54% | -13.15% | 21.54% | |||||||||
Other Operating Expenses, Total | aa.aa | 4.22 | 6.66 | 6.18 | 22.35 | 27.38 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 7.82 | 2.84 | 2.98 | -26.36 | -21.19 | |||||||||
Operating Income Growth | aa.aa | +65.02% | -63.62% | +4.87% | -983.69% | +19.6% | |||||||||
EBIT Margin % | aa.aa | 15.23% | 5.99% | 7.34% | -86.5% | -73.8% | |||||||||
Net Interest Expenses | aa.aa | 0 | 0 | -0.29 | -0.28 | -0.65 | |||||||||
Net Interest Expenses Growth | aa.aa | -43.02% | +8,548.98% | -6,891.6% | +3.87% | -134.54% | |||||||||
Interest Expense, Total | aa.aa | - | - | -0.32 | -0.29 | -0.68 | |||||||||
Interest And Investment Income | aa.aa | 0 | 0 | 0.03 | 0.02 | 0.03 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 0.1 | 0.21 | -0.1 | 0.05 | 0.28 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 7.92 | 3.06 | 2.6 | -26.58 | -21.56 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | 0.03 | |||||||||
Other Unusual Items, Total | aa.aa | - | 0.46 | - | - | -1.72 | |||||||||
EBT, Incl. Unusual Items | aa.aa | 7.92 | 3.51 | 2.6 | -26.58 | -23.25 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +45.79% | -55.66% | -26% | -1,122.84% | +12.54% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 15.43% | 7.39% | 6.39% | -87.24% | -80.96% | |||||||||
Income Tax Expense | aa.aa | 1.13 | 0.78 | 0.7 | 0.25 | 0.26 | |||||||||
Net Income to Company | aa.aa | 6.79 | 2.73 | 1.9 | -26.84 | -23.5 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 6.79 | 2.73 | 1.9 | -26.84 | -23.5 | |||||||||
Net Income Growth | aa.aa | +40.49% | -59.73% | -30.52% | -1,512.7% | +12.42% | |||||||||
Net Income Margin % | aa.aa | 13.22% | 5.75% | 4.67% | -88.07% | -81.85% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 6.79 | 2.73 | 1.9 | -26.84 | -23.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 1.57 | 0.63 | 0.44 | -5.99 | -4.61 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +40.49% | -59.73% | -30.52% | -1,467.48% | +23.12% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 1.57 | 0.63 | 0.44 | -5.99 | -4.61 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +40.49% | -59.73% | -30.52% | -1,467.48% | +23.12% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 4.33 | 4.33 | 4.33 | 4.48 | 5.1 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 4.33 | 4.33 | 4.33 | 4.48 | 5.1 | |||||||||
Dividend Per Share | aa.aa | - | 900 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 7.87 | 2.86 | 3.05 | -26.28 | -21.02 | |||||||||
EBITDA Growth | aa.aa | +64.36% | -63.7% | +6.89% | -960.94% | +20.03% | |||||||||
EBITDA Margin % | aa.aa | 15.32% | 6.01% | 7.51% | -86.25% | -73.19% | |||||||||
EBIT | aa.aa | 7.82 | 2.84 | 2.98 | -26.36 | -21.19 | |||||||||