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 | 2,616,806.2 | 2,497,947.5 | 2,784,536.2 | 3,459,669.7 | 4,379,277.7 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.51% | -4.54% | +11.47% | +24.25% | +26.58% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,499,248.8 | 1,454,775.5 | 1,651,660.3 | 2,080,348 | 2,459,973.5 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,117,557.4 | 1,043,172 | 1,132,875.9 | 1,379,321.7 | 1,919,304.2 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.35% | -6.66% | +8.6% | +21.75% | +39.15% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.71% | 41.76% | 40.68% | 39.87% | 43.83% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,114,717.5 | 953,904.9 | 1,111,853.5 | 1,280,496.2 | 1,566,194.1 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,839.9 | 89,267.1 | 21,022.4 | 98,825.5 | 353,110.1 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.48% | +3,043.32% | -76.45% | +370.1% | +257.31% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11% | 3.57% | 0.75% | 2.86% | 8.06% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50,987.5 | -67,580.3 | -77,565.2 | -78,912.1 | -59,923.1 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.09% | -32.54% | -14.77% | -1.74% | +24.06% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62,900 | -72,689.3 | -84,159.6 | -91,888.1 | -86,841 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,912.5 | 5,109 | 6,594.4 | 12,976 | 26,917.9 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36,920.7 | 5,249.5 | -10,486.4 | -5,964.1 | -6,257 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85,068.3 | 26,936.3 | -67,029.2 | 13,949.3 | 286,930 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -3,013.4 | 2,053.9 | -309.4 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,477.2 | 16,466 | -4,405.9 | 13,728.4 | -9,073.8 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115,799.8 | -108,532.4 | -70,774.7 | 33,939.3 | 279,551.1 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.84% | +6.28% | +34.79% | +147.95% | +723.68% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.43% | -4.34% | -2.54% | 0.98% | 6.38% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,952.5 | 25,418.6 | 42,312.9 | 7,040.6 | -38,516.4 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -119,752.3 | -133,951 | -113,087.6 | 26,898.7 | 318,067.5 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -956.2 | -562.9 | -1,327.1 | -2,755.8 | -4,076.6 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -120,708.5 | -134,513.9 | -114,414.7 | 24,142.9 | 313,990.9 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.13% | -11.44% | +14.94% | +121.1% | +1,200.55% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.61% | -5.38% | -4.11% | 0.7% | 7.17% | |||||||||
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 | -120,708.5 | -134,513.9 | -114,414.7 | 24,142.9 | 313,990.9 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.88 | -36.99 | -29.88 | 6.3 | 81.97 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.91% | -6.05% | +19.21% | +121.1% | +1,200.17% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.88 | -36.99 | -29.88 | 6.3 | 81.9 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.91% | -6.05% | +19.21% | +121.09% | +1,199.75% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,460.86 | 3,636.77 | 3,828.91 | 3,829.65 | 3,830.77 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,460.86 | 3,636.77 | 3,828.91 | 3,831.66 | 3,834.03 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 2 | 3 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | +50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109,822.9 | 198,759.9 | 132,671.4 | 217,592.4 | 485,433 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.87% | +80.98% | -33.25% | +64.01% | +123.09% | |||||||||
EBITDA Margin % | aa.aa |