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 | 29,866,547 | 27,214,593 | 31,379,507 | 37,154,298 | 45,095,325 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.19% | -8.88% | +15.3% | +18.4% | +21.37% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,485,351 | 22,382,220 | 25,896,335 | 31,477,309 | 36,493,726 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,381,196 | 4,832,373 | 5,483,172 | 5,676,989 | 8,601,599 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.15% | -10.2% | +13.47% | +3.53% | +51.52% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.02% | 17.76% | 17.47% | 15.28% | 19.07% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,981,965 | 2,634,625 | 2,487,460 | 2,956,976 | 3,246,902 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,399,231 | 2,197,748 | 2,995,712 | 2,720,013 | 5,354,697 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.36% | -8.4% | +36.31% | -9.2% | +96.86% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.03% | 8.08% | 9.55% | 7.32% | 11.87% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187,959 | 152,016 | 163,887 | 296,054 | 517,133 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.79% | -19.12% | +7.81% | +80.65% | +74.68% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44,114 | -42,421 | -32,458 | -47,356 | -64,733 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232,073 | 194,437 | 196,345 | 343,410 | 581,866 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205,752 | 582,591 | 830,933 | 652,666 | 1,093,256 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,792,942 | 2,932,355 | 3,990,532 | 3,668,733 | 6,965,086 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,792,942 | 2,932,355 | 3,990,532 | 3,668,733 | 6,965,086 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.57% | +4.99% | +36.09% | -8.06% | +89.85% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.35% | 10.77% | 12.72% | 9.87% | 15.45% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 681,817 | 649,976 | 1,115,918 | 1,175,765 | 1,893,665 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,111,125 | 2,282,379 | 2,874,614 | 2,492,968 | 5,071,421 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74,985 | -37,118 | -24,504 | -41,650 | -126,488 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,036,140 | 2,245,261 | 2,850,110 | 2,451,318 | 4,944,933 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.14% | +10.27% | +26.94% | -13.99% | +101.73% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.82% | 8.25% | 9.08% | 6.6% | 10.97% | |||||||||
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 | 2,036,140 | 2,245,261 | 2,850,110 | 2,451,318 | 4,944,933 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145.49 | 160.65 | 205.23 | 179.47 | 365.94 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.82% | +10.41% | +27.75% | -12.55% | +103.9% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144.02 | 158.93 | 205.23 | 179.47 | 365.94 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.62% | +10.36% | +29.13% | -12.55% | +103.9% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,994.59 | 13,976.44 | 13,887.35 | 13,658.38 | 13,512.85 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,230.09 | 14,206.14 | 13,887.66 | 13,658.38 | 13,512.85 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44 | 47 | 52 | 60 | 75 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +6.82% | +10.64% | +15.38% | +25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,844,802 | 3,689,496 | 4,817,592 | 4,398,249 | 7,025,597 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.53% | -4.04% | +30.58% | -8.7% | +59.74% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.87% | 13.56% | 15.35% | 11.84% | 15.58% | |||||||||