| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 24,012.88 | 56,325.39 | 64,808.56 | 76,596.14 | 85,479.44 | |||||||||
Total Revenues Growth | aa.aa | +49.81% | +134.56% | +15.06% | +18.19% | +11.6% | |||||||||
Cost Of Revenues | aa.aa | - | 39,450.22 | 48,636.08 | 55,458.34 | 62,675.36 | |||||||||
Gross Profit | aa.aa | 8,249.13 | 16,875.17 | 16,172.48 | 21,137.8 | 22,804.08 | |||||||||
Gross Profit Growth | aa.aa | +48.95% | +104.57% | -4.16% | +30.7% | +7.88% | |||||||||
Gross Profit Margin % | aa.aa | 34.35% | 29.96% | 24.95% | 27.6% | 26.68% | |||||||||
Other Operating Expenses, Total | aa.aa | 9,422.26 | 22,932.43 | 19,059.18 | 22,883.73 | 24,248.85 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | - | -6,057.26 | -2,886.7 | -1,745.93 | -1,444.77 | |||||||||
Operating Income Growth | aa.aa | - | - | +52.34% | +39.52% | +17.25% | |||||||||
EBIT Margin % | aa.aa | -4.89% | -10.75% | -4.45% | -2.28% | -1.69% | |||||||||
Net Interest Expenses | aa.aa | 614.06 | - | -571.86 | -601.37 | -391.7 | |||||||||
Net Interest Expenses Growth | aa.aa | - | - | -2,323.14% | -5.16% | +34.87% | |||||||||
Interest Expense, Total | aa.aa | -370.93 | - | -1,090.92 | -1,521.78 | -1,523.33 | |||||||||
Interest And Investment Income | aa.aa | - | - | 519.06 | 920.41 | 1,131.63 | |||||||||
Other Non Operating Expenses, Total | aa.aa | - | - | 322.21 | 522.88 | 674.29 | |||||||||
EBT, Excl. Unusual Items | aa.aa | - | -5,848.29 | -3,136.35 | -1,824.42 | -1,162.18 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | 8.65 | - | -78.85 | -495.53 | -500.09 | |||||||||
EBT, Incl. Unusual Items | aa.aa | - | -5,300.23 | -3,215.2 | -2,319.95 | -1,662.27 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | - | - | +39.34% | +27.84% | +28.35% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | - | -9.41% | -4.96% | -3.03% | -1.94% | |||||||||
Income Tax Expense | aa.aa | - | -439.67 | -0.13 | 328.12 | 374.31 | |||||||||
Net Income to Company | aa.aa | - | -4,860.56 | -3,215.07 | -2,648.07 | -2,036.58 | |||||||||
Minority Interest | aa.aa | 67.56 | - | 472.3 | 733.4 | 634.35 | |||||||||
Net Income | aa.aa | -719.29 | -4,410.81 | -2,742.77 | -1,914.67 | -1,402.23 | |||||||||
Net Income Growth | aa.aa | - | -513.22% | +37.82% | +30.19% | +26.76% | |||||||||
Net Income Margin % | aa.aa | -3% | -7.83% | -4.23% | -2.5% | -1.64% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | - | - | -2,742.77 | -1,914.67 | -1,402.23 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -1.74 | - | -6.2 | -4.11 | -2.9 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | -129.56% | - | +37.82% | +33.69% | +29.5% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | - | - | -6.2 | -4.11 | -2.9 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | - | +37.81% | +33.71% | +29.44% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | - | 442.53 | 442.54 | 465.88 | 483.94 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | - | 442.53 | 442.54 | 465.88 | 483.94 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | -4,162.81 | -666.38 | 501.81 | 673.62 | |||||||||
EBITDA Growth | aa.aa | - | - | +83.99% | +175.3% | +34.24% | |||||||||
EBITDA Margin % | aa.aa | - | -7.39% | -1.03% | 0.66% | 0.79% | |||||||||
EBIT | aa.aa | -1,173.13 | - | -2,886.7 | -1,745.93 | -1,444.77 | |||||||||