| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 4,810 | 5,591 | 8,384 | 9,811 | 11,996 | |||||||||
Total Revenues Growth | aa.aa | +84.15% | +16.24% | +49.96% | +17.02% | +22.27% | |||||||||
Cost Of Revenues | aa.aa | 1,762 | 2,455 | 3,696 | 4,143 | 3,994 | |||||||||
Gross Profit | aa.aa | 3,048 | 3,136 | 4,688 | 5,668 | 8,002 | |||||||||
Gross Profit Growth | aa.aa | +83.5% | +2.89% | +49.49% | +20.9% | +41.18% | |||||||||
Gross Profit Margin % | aa.aa | 63.37% | 56.09% | 55.92% | 57.77% | 66.71% | |||||||||
Other Operating Expenses, Total | aa.aa | 3,250 | 3,513 | 4,993 | 5,644 | 6,408 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -202 | -377 | -305 | 24 | 1,594 | |||||||||
Operating Income Growth | aa.aa | +60.24% | -86.63% | +19.1% | +107.87% | +6,541.67% | |||||||||
EBIT Margin % | aa.aa | -4.2% | -6.74% | -3.64% | 0.24% | 13.29% | |||||||||
Net Interest Expenses | aa.aa | -5 | -1 | -20 | -26 | -17 | |||||||||
Net Interest Expenses Growth | aa.aa | -66.67% | +80% | -1,900% | -30% | +34.62% | |||||||||
Interest Expense, Total | aa.aa | -5 | -1 | -20 | -28 | -25 | |||||||||
Interest And Investment Income | aa.aa | - | - | - | 2 | 8 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 110 | 3 | -4 | 4 | -11 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -97 | -375 | -329 | 2 | 1,566 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | 4 | - | 2 | |||||||||
Other Unusual Items, Total | aa.aa | -56 | 287 | -314 | -2,438 | -22 | |||||||||
EBT, Incl. Unusual Items | aa.aa | -193 | -88 | -691 | -2,506 | 1,546 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +67.18% | +54.4% | -685.23% | -262.66% | +161.69% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -4.01% | -1.57% | -8.24% | -25.54% | 12.89% | |||||||||
Income Tax Expense | aa.aa | -19 | 67 | -59 | 45 | -18 | |||||||||
Net Income to Company | aa.aa | -174 | -155 | -632 | -2,551 | 1,564 | |||||||||
Minority Interest | aa.aa | 37 | 14 | 22 | -25 | -31 | |||||||||
Net Income | aa.aa | -137 | -141 | -610 | -2,576 | 1,533 | |||||||||
Net Income Growth | aa.aa | +76.86% | -2.92% | -332.62% | -322.3% | +159.51% | |||||||||
Net Income Margin % | aa.aa | -2.85% | -2.52% | -7.28% | -26.26% | 12.78% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -137 | -141 | -610 | -2,576 | 1,533 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -1.78 | -1.72 | -7.49 | -31.25 | 18.13 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +77.79% | +3.43% | -335.04% | -317.14% | +158.01% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -1.78 | -1.72 | -7.49 | -31.25 | 17.75 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +77.79% | +3.43% | -335.04% | -317.14% | +156.8% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 76.83 | 81.89 | 81.43 | 82.44 | 84.58 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 76.83 | 81.89 | 81.43 | 82.44 | 86.37 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 77 | 68 | 431 | 898 | 2,060 | |||||||||
EBITDA Growth | aa.aa | - | -11.69% | +533.82% | +108.35% | +129.4% | |||||||||
EBITDA Margin % | aa.aa | 1.6% | 1.22% | 5.14% | 9.15% | 17.17% | |||||||||
EBIT | aa.aa | -202 | -377 | -305 | 24 | 1,594 | |||||||||