Period Ending: | 2015 31/03 | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,779,734 | 12,884,521 | 17,264,828 | 21,571,973 | 19,567,601 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.22% | -12.82% | +34% | +24.95% | -9.29% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,992,916 | 11,277,629 | 15,105,849 | 19,022,501 | 17,212,990 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,786,818 | 1,606,892 | 2,158,979 | 2,549,472 | 2,354,611 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.91% | -10.07% | +34.36% | +18.09% | -7.64% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.09% | 12.47% | 12.51% | 11.82% | 12.03% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,421,219 | 1,385,312 | 1,418,934 | 1,608,118 | 1,702,100 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 365,599 | 221,580 | 740,045 | 941,354 | 652,511 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.75% | -39.39% | +233.99% | +27.2% | -30.68% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.47% | 1.72% | 4.29% | 4.36% | 3.33% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,240 | 71,526 | 155,144 | 88,265 | 114,233 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.47% | -30.72% | +116.91% | -43.11% | +29.42% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70,038 | -46,300 | -31,388 | -115,377 | -191,141 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173,278 | 117,826 | 186,532 | 203,642 | 305,374 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131,566 | 87,604 | 358,652 | 485,317 | 345,366 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 600,405 | 380,710 | 1,253,841 | 1,514,936 | 1,112,110 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62 | 1,530 | 6,712 | -272 | 37,215 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,151 | -45,171 | -42,475 | -22,386 | -12,566 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 648,864 | 253,527 | 1,293,116 | 1,680,631 | 1,362,594 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.83% | -60.93% | +410.05% | +29.97% | -18.92% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.39% | 1.97% | 7.49% | 7.79% | 6.96% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,713 | 121,286 | 288,657 | 409,132 | 337,736 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 592,151 | 132,241 | 1,004,459 | 1,271,499 | 1,024,858 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56,798 | 40,309 | -66,930 | -90,805 | -60,824 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 535,353 | 172,550 | 937,529 | 1,180,694 | 964,034 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.38% | -67.77% | +443.34% | +25.94% | -18.35% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.62% | 1.34% | 5.43% | 5.47% | 4.93% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 535,353 | 172,550 | 937,529 | 1,180,694 | 964,034 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116.17 | 38.95 | 211.69 | 269.76 | 230.1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.41% | -66.47% | +443.45% | +27.43% | -14.7% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115.9 | 38.86 | 208.58 | 268.56 | 222.37 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.42% | -66.47% | +436.78% | +28.76% | -17.2% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,608.48 | 4,429.72 | 4,428.84 | 4,376.78 | 4,189.64 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,618.93 | 4,440.79 | 4,445.69 | 4,396.32 | 4,209.14 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44 | 44.67 | 50 | 60 | 70 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.6% | +1.52% | +11.94% | +20% | +16.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa |