| Period Ending: | 2019 31/03 | 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 | aa.aa | - | 8,320.33 | - | - | 12,614.85 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | - | - | - | 11,188.81 | - | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | - | 1,822.78 | 2,663.92 | 4,007.45 | 4,945.71 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | - | - | +46.15% | +50.43% | +23.41% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 24.06% | 21.91% | 22.35% | 26.37% | 39.21% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | - | 1,139.13 | 1,776.92 | - | - | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | - | - | 887 | - | - | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | - | - | +29.74% | - | - | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | - | 8.22% | 7.44% | - | - | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | - | - | - | -127.73 | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -219.75 | - | -343.87 | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 16.09 | 30.01 | 274.94 | 247.72 | 168.98 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 62.48 | 38.66 | 3.32 | 13.89 | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | - | 437.16 | - | 917.28 | - | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | 0.94 | - | - | -0.04 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | - | - | 821.39 | 917.24 | - | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | - | - | +90.31% | +11.67% | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 109.35 | 114.33 | - | 236.48 | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | - | 317.27 | - | 680.76 | - | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | - | - | 611.96 | 680.76 | 732.82 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | - | - | +92.88% | +11.24% | +7.65% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | - | 3.81% | 5.13% | - | 5.81% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | - | 317.27 | 611.96 | - | - | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 16.17 | 7.75 | 8.42 | 8.58 | 9.23 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +236.85% | -52.09% | +8.62% | +1.98% | +7.58% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 16.17 | 7.75 | 8.39 | - | 9.23 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +236.85% | -52.09% | +8.27% | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | - | - | - | - | 79.35 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 24.61 | - | 72.93 | 79.57 | - | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | - | - | 1,050.9 | 1,283 | - | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | - | - | - | +22.09% | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 11.05% | 9.98% | - | 8.44% | 9.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 647.54 | - | - | - | - | |||||||||