| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | - | - | 3,407.71 | - | - | |||||||||
Total Revenues Growth | aa.aa | - | - | - | - | - | |||||||||
Cost Of Revenues | aa.aa | - | 323.4 | 486.66 | - | - | |||||||||
Gross Profit | aa.aa | - | - | 2,921.05 | 3,895.84 | 5,448.52 | |||||||||
Gross Profit Growth | aa.aa | - | - | - | +33.37% | +39.85% | |||||||||
Gross Profit Margin % | aa.aa | 88.85% | 87.15% | 85.72% | 85.18% | 90.36% | |||||||||
Other Operating Expenses, Total | aa.aa | 1,236.8 | - | - | 2,577.58 | 3,723.81 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | - | - | - | - | 1,724.71 | |||||||||
Operating Income Growth | aa.aa | - | - | - | - | - | |||||||||
EBIT Margin % | aa.aa | 25.26% | 23.39% | - | 28.82% | - | |||||||||
Net Interest Expenses | aa.aa | - | -386.09 | - | -55.74 | - | |||||||||
Net Interest Expenses Growth | aa.aa | - | - | - | - | - | |||||||||
Interest Expense, Total | aa.aa | -106.1 | -413.19 | - | - | -308.19 | |||||||||
Interest And Investment Income | aa.aa | - | - | 14.6 | 55.52 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | -30.46 | - | -99.29 | -22.26 | 456.54 | |||||||||
EBT, Excl. Unusual Items | aa.aa | - | - | - | 1,240.26 | - | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | 14.42 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | 24.44 | -88.31 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 401.34 | - | 807.86 | - | 1,873.06 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | - | - | +513.92% | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | - | - | 23.71% | - | - | |||||||||
Income Tax Expense | aa.aa | - | - | - | - | - | |||||||||
Net Income to Company | aa.aa | - | 84.73 | - | 865.34 | - | |||||||||
Minority Interest | aa.aa | - | - | - | 7.84 | - | |||||||||
Net Income | aa.aa | 294.57 | - | - | - | 1,328.77 | |||||||||
Net Income Growth | aa.aa | - | - | - | - | - | |||||||||
Net Income Margin % | aa.aa | 15.15% | - | 17.19% | 19.09% | 22.04% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | - | 84.73 | - | 873.18 | - | |||||||||
Basic EPS - Continuing Operations | aa.aa | 6.49 | - | 11.2 | 14.66 | 20.57 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +156.15% | - | - | +30.91% | +40.28% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 6.49 | - | - | 14.66 | 20.57 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +156.48% | - | - | - | +40.31% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | - | 47.3 | 52.3 | 59.55 | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 45.4 | - | - | - | 64.6 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 624.27 | 754.57 | 1,164.21 | 1,590.27 | - | |||||||||
EBITDA Growth | aa.aa | - | +20.87% | +54.29% | +36.6% | - | |||||||||
EBITDA Margin % | aa.aa | 32.1% | - | 34.16% | - | 37.37% | |||||||||
EBIT | aa.aa | - | 588.74 | - | 1,318.26 | 1,724.71 | |||||||||