| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 3,231 | 3,550 | 4,076 | 4,154 | 4,558 | |||||||||
Total Revenues Growth | aa.aa | +14.45% | +9.87% | +14.82% | +1.91% | +9.73% | |||||||||
Cost Of Revenues | aa.aa | 2,704 | 2,861 | 3,263 | 3,449 | 3,830 | |||||||||
Gross Profit | aa.aa | 527 | 689 | 813 | 705 | 728 | |||||||||
Gross Profit Growth | aa.aa | +29.48% | +30.74% | +18% | -13.28% | +3.26% | |||||||||
Gross Profit Margin % | aa.aa | 16.31% | 19.41% | 19.95% | 16.97% | 15.97% | |||||||||
Other Operating Expenses, Total | aa.aa | 394 | 485 | 562 | 605 | 663 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 133 | 204 | 251 | 100 | 65 | |||||||||
Operating Income Growth | aa.aa | +146.3% | +53.38% | +23.04% | -60.16% | -35% | |||||||||
EBIT Margin % | aa.aa | 4.12% | 5.75% | 6.16% | 2.41% | 1.43% | |||||||||
Net Interest Expenses | aa.aa | - | -1 | -1 | -2 | -3 | |||||||||
Net Interest Expenses Growth | aa.aa | - | - | 0% | -100% | -50% | |||||||||
Interest Expense, Total | aa.aa | - | -1 | -1 | -3 | -5 | |||||||||
Interest And Investment Income | aa.aa | - | - | - | 1 | 2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 3 | -12 | 16 | 16 | 65 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 136 | 191 | 266 | 114 | 127 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | 7 | - | |||||||||
Other Unusual Items, Total | aa.aa | -1 | - | - | -3 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 135 | 191 | 266 | 118 | 127 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +145.45% | +41.48% | +39.27% | -55.64% | +7.63% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 4.18% | 5.38% | 6.53% | 2.84% | 2.79% | |||||||||
Income Tax Expense | aa.aa | 41 | 54 | 64 | 36 | 41 | |||||||||
Net Income to Company | aa.aa | 94 | 137 | 202 | 82 | 86 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 94 | 137 | 202 | 82 | 86 | |||||||||
Net Income Growth | aa.aa | +193.75% | +45.74% | +47.45% | -59.41% | +4.88% | |||||||||
Net Income Margin % | aa.aa | 2.91% | 3.86% | 4.96% | 1.97% | 1.89% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 94 | 137 | 202 | 82 | 86 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 82.44 | 115.06 | 146.8 | 59.59 | 20.76 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +192.68% | +39.56% | +27.59% | -59.41% | -65.16% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 82.44 | 115.06 | 146.8 | 59.59 | 20.76 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +192.68% | +39.56% | +27.59% | -59.41% | -65.16% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 1.14 | 1.19 | 1.38 | 1.38 | 4.14 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 1.14 | 1.19 | 1.38 | 1.38 | 4.14 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | 224 | 270 | 139 | 117 | |||||||||
EBITDA Growth | aa.aa | - | - | +20.54% | -48.52% | -15.83% | |||||||||
EBITDA Margin % | aa.aa | - | 6.31% | 6.62% | 3.35% | 2.57% | |||||||||
EBIT | aa.aa | 133 | 204 | 251 | 100 | 65 | |||||||||