| Period Ending: | 2003 31/03 | 2004 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 248.82 | 358.05 | 472.07 | 360.52 | 660.25 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +3,377.61% | +43.9% | +31.84% | -23.63% | +83.14% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 179.53 | 216.76 | 195.95 | 251.99 | 244.46 | |||||||||
Gross Profit | aa.aa | aa.aa | 69.29 | 141.29 | 276.12 | 108.53 | 415.79 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +1,244.7% | +103.92% | +95.43% | -60.7% | +283.13% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 27.85% | 39.46% | 58.49% | 30.1% | 62.98% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 53.51 | 92.22 | 157.8 | 187.18 | 245.35 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 15.78 | 49.07 | 118.32 | -78.65 | 170.45 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +4,375.05% | +210.98% | +141.15% | -166.47% | +316.71% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 6.34% | 13.7% | 25.06% | -21.82% | 25.82% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -3.98 | -7.2 | -12.03 | -27.05 | -63.83 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -14,167.81% | -80.67% | -67.12% | -124.83% | -136.03% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -3.99 | -7.2 | -12.03 | -27.05 | -63.83 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.01 | 0.01 | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -1.35 | 0.24 | 19.27 | 9.48 | 47.12 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 10.44 | 42.11 | 125.56 | -96.21 | 153.73 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | 10.34 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 10.44 | 52.45 | 127.71 | -96.15 | 153.73 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +3,863.18% | +402.41% | +143.47% | -175.29% | +259.89% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 4.2% | 14.65% | 27.05% | -26.67% | 23.28% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 5.79 | 13.54 | 32.41 | -24.12 | 27.38 | |||||||||
Net Income to Company | aa.aa | aa.aa | 4.65 | 38.92 | 95.3 | -72.04 | 126.36 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 4.65 | 38.92 | 95.3 | -72.04 | 126.36 | |||||||||
Net Income Growth | aa.aa | aa.aa | +1,666.73% | +736.21% | +144.88% | -175.59% | +275.41% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 1.87% | 10.87% | 20.19% | -19.98% | 19.14% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 4.65 | 38.92 | 95.3 | -72.04 | 126.36 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 0.49 | 4.11 | 9.51 | -11.37 | 1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +76.67% | +736.21% | +131.44% | -219.62% | +108.77% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 0.49 | 4.11 | 9.51 | -11.37 | 1 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +76.66% | +736.28% | +131.44% | -219.62% | +108.77% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 9.47 | 9.47 | 10.02 | 6.33 | 126.66 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 9.47 | 9.47 | 10.02 | 6.33 | 126.66 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 22.39 | 57.62 | 130.15 | -62.8 | 183.73 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +610.48% | +157.4% | +125.88% | -148.25% | +392.57% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 9% | 16.09% | 27.57% | -17.42% | 27.83% | |||||||||
EBIT | aa.aa | aa.aa | 15.78 | 49.07 | 118.32 | -78.65 | 170.45 | |||||||||