| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 13,663 | 20,451 | 30,166 | 43,401 | 49,330 | |||||||||
Total Revenues Growth | aa.aa | +138.7% | +49.68% | +47.5% | +43.87% | +13.66% | |||||||||
Cost Of Revenues | aa.aa | 8,388 | 11,055 | 16,177 | 21,596 | 25,823 | |||||||||
Gross Profit | aa.aa | 5,275 | 9,396 | 13,989 | 21,805 | 23,507 | |||||||||
Gross Profit Growth | aa.aa | +89.95% | +78.12% | +48.88% | +55.87% | +7.81% | |||||||||
Gross Profit Margin % | aa.aa | 38.61% | 45.94% | 46.37% | 50.24% | 47.65% | |||||||||
Other Operating Expenses, Total | aa.aa | 3,419 | 5,978 | 8,451 | 13,803 | 16,450 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 1,856 | 3,418 | 5,538 | 8,002 | 7,057 | |||||||||
Operating Income Growth | aa.aa | +9.24% | +84.16% | +62.02% | +44.49% | -11.81% | |||||||||
EBIT Margin % | aa.aa | 13.58% | 16.71% | 18.36% | 18.44% | 14.31% | |||||||||
Net Interest Expenses | aa.aa | - | - | - | 4 | 26 | |||||||||
Net Interest Expenses Growth | aa.aa | - | - | - | - | +550% | |||||||||
Interest Expense, Total | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | - | - | - | 4 | 26 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -3 | -34 | 83 | -45 | -24 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 1,853 | 3,384 | 5,621 | 7,961 | 7,059 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | -211 | -2 | - | - | 8 | |||||||||
Other Unusual Items, Total | aa.aa | -1 | -30 | 100 | -514 | -3,251 | |||||||||
EBT, Incl. Unusual Items | aa.aa | 1,641 | 3,352 | 5,721 | 7,447 | 3,816 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -2.67% | +104.27% | +70.67% | +30.17% | -48.76% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 12.01% | 16.39% | 18.97% | 17.16% | 7.74% | |||||||||
Income Tax Expense | aa.aa | 397 | 844 | 1,584 | 1,888 | 800 | |||||||||
Net Income to Company | aa.aa | 1,244 | 2,508 | 4,137 | 5,559 | 3,016 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 1,244 | 2,508 | 4,137 | 5,559 | 3,016 | |||||||||
Net Income Growth | aa.aa | +1.97% | +101.61% | +64.95% | +34.37% | -45.75% | |||||||||
Net Income Margin % | aa.aa | 9.1% | 12.26% | 13.71% | 12.81% | 6.11% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 1,244 | 2,508 | 4,137 | 5,559 | 3,016 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 20.86 | 42.04 | 67.68 | 88.69 | 45.94 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +1.97% | +101.5% | +60.99% | +31.04% | -48.2% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 20.86 | 38.35 | 61.79 | 83 | 44.99 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +1.97% | +83.81% | +61.12% | +34.33% | -45.8% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 59.62 | 59.66 | 61.12 | 62.68 | 65.65 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 59.62 | 65.4 | 66.95 | 66.98 | 67.04 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | 3,530 | 6,014 | 8,960 | 8,574 | |||||||||
EBITDA Growth | aa.aa | - | - | +70.37% | +48.99% | -4.31% | |||||||||
EBITDA Margin % | aa.aa | - | 17.26% | 19.94% | 20.64% | 17.38% | |||||||||
EBIT | aa.aa | 1,856 | 3,418 | 5,538 | 8,002 | 7,057 | |||||||||