| 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 | 711.2 | 1,158.54 | 1,261.47 | 1,213.16 | 1,417.85 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +169.3% | +62.9% | +8.88% | -3.83% | +16.87% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 678.75 | 884.16 | 956.82 | 767.68 | 720.2 | |||||||||
Gross Profit | aa.aa | aa.aa | 32.44 | 274.38 | 304.65 | 445.48 | 697.65 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +53.98% | +745.74% | +11.03% | +46.23% | +56.61% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 4.56% | 23.68% | 24.15% | 36.72% | 49.2% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 16.4 | 144.72 | 145.07 | 192.87 | 305.99 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 16.05 | 129.66 | 159.57 | 252.61 | 391.66 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +49.17% | +707.96% | +23.07% | +58.3% | +55.05% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 2.26% | 11.19% | 12.65% | 20.82% | 27.62% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -3.16 | 2.06 | 5.96 | 13.62 | 4.4 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -43.32% | +165% | +189.83% | +128.48% | -67.68% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -5.85 | -7.71 | -4.84 | -2.9 | -3.75 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 2.69 | 9.76 | 10.79 | 16.52 | 8.15 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -0.48 | -0.21 | -0.64 | -1.44 | -0.27 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 12.4 | 131.51 | 164.89 | 264.78 | 395.79 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | -0.01 | - | - | - | 1.28 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | -0.69 | - | - | 0.11 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 12.4 | 130.83 | 186.17 | 454.26 | 397.18 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +59.11% | +955.22% | +42.3% | +144% | -12.56% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 1.74% | 11.29% | 14.76% | 37.44% | 28.01% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 3.74 | 34.21 | 47.67 | 98.69 | 114.49 | |||||||||
Net Income to Company | aa.aa | aa.aa | 8.66 | 96.62 | 138.5 | 355.57 | 282.69 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | 0.02 | |||||||||
Net Income | aa.aa | aa.aa | 8.66 | 96.62 | 138.5 | 355.57 | 282.72 | |||||||||
Net Income Growth | aa.aa | aa.aa | +53.88% | +1,015.78% | +43.35% | +156.74% | -20.49% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 1.22% | 8.34% | 10.98% | 29.31% | 19.94% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 8.66 | 96.62 | 138.5 | 355.57 | 282.72 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 1.35 | 12.65 | 16.06 | 33.9 | 26.77 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +33.86% | +834.69% | +26.91% | +111.11% | -21.02% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 1.35 | 12.65 | 16.06 | 33.9 | 26.3 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +33.84% | +834.75% | +26.95% | +111.1% | -22.42% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 6.4 | 7.64 | 8.62 | 10.49 | 10.56 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 6.4 | 7.64 | 8.62 | 10.49 | 10.75 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 21.91 | 135.69 | 166.71 | 281.31 | 427.57 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +43.86% | +519.36% | +22.86% | +68.74% | +51.99% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 3.08% | 11.71% | 13.22% | 23.19% | 30.16% | |||||||||
EBIT | aa.aa | aa.aa | 16.05 | 129.66 | 159.57 | 252.61 | 391.66 | |||||||||