| Period Ending: | 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 | - | - | 2,261.36 | 3,266.69 | - | |||||||||
Total Revenues Growth | aa.aa | aa.aa | - | - | - | +44.46% | - | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 1,366.52 | 919.77 | 1,218.91 | 1,823.24 | - | |||||||||
Gross Profit | aa.aa | aa.aa | - | - | - | 1,443.44 | - | |||||||||
Gross Profit Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 46.87% | 52.54% | 46.1% | 44.19% | 40.79% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | - | - | - | - | 1,376.7 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 304.91 | - | 322.66 | 372.31 | - | |||||||||
Operating Income Growth | aa.aa | aa.aa | - | - | - | +15.39% | - | |||||||||
EBIT Margin % | aa.aa | aa.aa | - | 11.98% | - | 11.4% | - | |||||||||
Net Interest Expenses | aa.aa | aa.aa | - | - | 0.85 | 8.99 | 37.59 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | - | - | +960.26% | +318.05% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -14.48 | -21.02 | -17.54 | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | 18.39 | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | - | 52.02 | - | 27.08 | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 325.28 | 275.5 | 355.04 | - | 461.46 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | 1.83 | - | - | 0.14 | 0.01 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | 16.78 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 327.18 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +203.84% | - | - | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Income Tax Expense | aa.aa | aa.aa | 84.24 | - | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | 242.95 | 217.34 | 272.17 | - | - | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 242.95 | 217.34 | 272.17 | 464.53 | 383.58 | |||||||||
Net Income Growth | aa.aa | aa.aa | +218.28% | -10.54% | +25.23% | +70.67% | -17.43% | |||||||||
Net Income Margin % | aa.aa | aa.aa | - | - | 12.04% | 14.22% | 9.34% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 242.95 | 217.34 | - | - | 383.58 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 7.93 | - | - | - | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +217.13% | - | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 7.93 | 6.74 | - | - | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | - | -14.98% | - | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 30.65 | 32.23 | - | 32.39 | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 30.65 | 32.23 | 32.27 | 32.39 | - | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 310.91 | - | - | - | - | |||||||||
EBITDA Growth | aa.aa | aa.aa | +205.07% | - | - | - | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | - | 12.28% | - | 11.6% | - | |||||||||
EBIT | aa.aa | aa.aa | 304.91 | - | - | 372.31 | 298.78 | |||||||||