| 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 | 2,328 | 2,706 | 3,662 | 4,112 | 4,393 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +20.12% | +16.24% | +35.33% | +12.29% | +6.83% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 911 | 973 | 1,025 | 1,148 | 1,151 | |||||||||
Gross Profit | aa.aa | aa.aa | 1,417 | 1,733 | 2,637 | 2,964 | 3,242 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +30.12% | +22.3% | +52.16% | +12.4% | +9.38% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 60.87% | 64.04% | 72.01% | 72.08% | 73.8% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 1,248 | 1,632 | 2,305 | 2,323 | 2,888 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 169 | 101 | 332 | 641 | 354 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +2,514.29% | -40.24% | +228.71% | +93.07% | -44.77% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 7.26% | 3.73% | 9.07% | 15.59% | 8.06% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -1 | - | - | 1 | 5 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +50% | - | - | - | +400% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -1 | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | - | 1 | 5 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -5 | -9 | -2 | 0 | 14 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 163 | 92 | 330 | 642 | 373 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | -6 | -7 | - | -111 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 163 | 86 | 323 | 649 | 262 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +876.19% | -47.24% | +275.58% | +100.93% | -59.63% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 7% | 3.18% | 8.82% | 15.78% | 5.96% | |||||||||
Income Tax Expense | aa.aa | aa.aa | -34 | -2 | 15 | 97 | 84 | |||||||||
Net Income to Company | aa.aa | aa.aa | 197 | 88 | 308 | 552 | 178 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 197 | 88 | 308 | 552 | 178 | |||||||||
Net Income Growth | aa.aa | aa.aa | +888% | -55.33% | +250% | +79.22% | -67.75% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 8.46% | 3.25% | 8.41% | 13.42% | 4.05% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 197 | 88 | 308 | 552 | 178 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 33.16 | 13.91 | 47.71 | 85.15 | 27.59 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +888% | -58.06% | +243.03% | +78.48% | -67.6% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 33.16 | 13.91 | 47.14 | 84.92 | 27.59 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +888% | -58.06% | +238.95% | +80.14% | -67.51% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 5.94 | 6.33 | 6.46 | 6.48 | 6.45 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 5.94 | 6.33 | 6.54 | 6.51 | 6.46 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | - | 193 | 432 | 744 | 474 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | - | +123.83% | +72.22% | -36.29% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | - | 7.13% | 11.8% | 18.09% | 10.79% | |||||||||
EBIT | aa.aa | aa.aa | 169 | 101 | 332 | 641 | 354 | |||||||||