| 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 | 390.14 | 1,299.89 | 1,332.29 | 1,066.32 | 1,760.07 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +2.71% | +233.18% | +2.49% | -19.96% | +65.06% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 334.97 | 1,154.11 | 1,249.62 | 859.75 | 1,503.59 | |||||||||
Gross Profit | aa.aa | aa.aa | 55.17 | 145.78 | 82.67 | 206.57 | 256.48 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +33.63% | +164.22% | -43.29% | +149.87% | +24.16% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 14.14% | 11.21% | 6.21% | 19.37% | 14.57% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 49.62 | 123.7 | 51.33 | 61.97 | 77.74 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 5.55 | 22.08 | 31.34 | 144.6 | 178.74 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +72.57% | +297.98% | +41.95% | +361.34% | +23.61% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 1.42% | 1.7% | 2.35% | 13.56% | 10.16% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -2.48 | -5.53 | -10.22 | -16.05 | -24.94 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -301.62% | -123.28% | -84.76% | -56.97% | -55.39% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -3.28 | -8.09 | -12.99 | -17.15 | -24.94 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.8 | 2.55 | 2.76 | 1.1 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 1.11 | 11.25 | 9.23 | 2.11 | 0 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 4.18 | 27.8 | 30.35 | 130.67 | 153.8 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 4.18 | 27.8 | 30.35 | 130.67 | 153.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +31.36% | +565.05% | +9.19% | +330.47% | +17.71% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 1.07% | 2.14% | 2.28% | 12.25% | 8.74% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 1.35 | 7.91 | 9.6 | 37.68 | 38.73 | |||||||||
Net Income to Company | aa.aa | aa.aa | 2.83 | 19.89 | 20.76 | 92.98 | 115.08 | |||||||||
Minority Interest | aa.aa | aa.aa | -0 | -0 | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 2.83 | 19.89 | 20.76 | 92.98 | 115.08 | |||||||||
Net Income Growth | aa.aa | aa.aa | +11.41% | +602.4% | +4.38% | +347.98% | +23.76% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 0.73% | 1.53% | 1.56% | 8.72% | 6.54% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 2.83 | 19.89 | 20.76 | 92.98 | 115.08 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 0.37 | 2.56 | 1.81 | 8.12 | 10.05 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +11.41% | +602.4% | -29.33% | +347.98% | +23.82% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 0.37 | 2.56 | 1.81 | 8.12 | 10.05 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +11.41% | +601.36% | -29.3% | +348.42% | +23.82% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 7.76 | 7.76 | 11.46 | 11.46 | 11.45 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 7.76 | 7.76 | 11.46 | 11.46 | 11.45 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | 0.5 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 9.99 | 28.41 | 39.58 | 156.16 | 209.82 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +26.03% | +184.28% | +39.29% | +294.6% | +34.36% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 2.56% | 2.19% | 2.97% | 14.64% | 11.92% | |||||||||
EBIT | aa.aa | aa.aa | 5.55 | 22.08 | 31.34 | 144.6 | 178.74 | |||||||||